LHH ยท 1 week ago
Financial Analyst II
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Responsibilities
Plans and carries out budget procedures for multiple business units including monthly monitoring of department expenditures and revenues.
Develops and maintains budget-monitoring models and coordinates production of the formal monitoring report.
Assists in preparing proposals, provides input for forecasts and budgets, and supporting information.
Assists with special studies that require data compilation, analyzes and interprets information in oral and written presentations.
Monitors and stays abreast of current and proposed legislation as it relates to the industry.
Analyzes and performs research on current and past financial data performance and prepares reports and projections based on analysis.
Prepares and analyzes consolidated reports and reviews with management providing recommendations as needed.
Prepares and analyzes reports for regional reporting and ad hoc requests.
Qualification
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Required
Bachelor's degree in Finance, Accounting, Economics, or related field
Minimum of 3 years of experience in financial analysis or related field
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
Proficiency in financial modeling techniques
Advanced knowledge of Excel and other financial software applications
Excellent verbal and written communication skills
Ability to work independently and as part of a team
Strong organizational and time management skills
Ability to prioritize and manage multiple responsibilities
Preferred
Master's degree in Finance, Accounting, Economics, or related field
Professional certification such as CFA, CPA, or CMA
Experience in multi-company budgeting and forecasting
Experience in dashboard reporting
Experience in financial planning and analysis