FIS · 1 week ago

Financial Analyst Senior

Brown Deer, WI

Full-time

Onsite

Senior Level

4+ years exp

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BankingFinancial Services

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Responsibilities

Perform technical analysis to determine present and future financial performance

Gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, trended future requirements, and operating forecasts

Meet with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets

Research and compile data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations

Track revenue and expenses on a monthly basis, comparing actual to forecasted figures and make necessary adjustments

Perform economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance, and impact of governmental requirements

Prepare reports for management summarizing results of research, analyses, and evaluation of any discrepancies

Qualification

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FP&Accounting PrinciplesFinancial AnalysisStatistical AnalysisDeadline ManagementProblem-SolvingAnalytical SkillsOracle Hyperion Planning