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Financial Analyst, Advanced
Job Opportunity at
Posted on Jul 17
Cleveland - East, OH
Reviews and verifies budget data for consistency with financial and program objectives.
Assists in the facilitation of and participates in the preparation and control of annual budgets by compiling and analyzing financial data; coordinating the preparation of narratives, prepares cost information; prepares budget related documents and charts; and prepares budget reports, plans and projects.
Serve as a liaison from Finance assisting departments in the analysis, respective financial projects and decision making.
Provide full transparency on main business KPIs across the entire organization via the establishment of daily, weekly, monthly, yearly financial and non-financial reports in a timely framework.
Analyze business trends, uncover growth opportunities and identify potential cost savings to support managerial decision-making process.
Assist management by analyzing client level behavior.
Enhance existing reporting capabilities, such as creating benchmarks, flash reports and other user requests.
Maintain weekly actual vs. budget forecast reporting.
Provide weekly and monthly reports on activity which includes developing and analyzing potential efficiency improvements and/or cost savingsKNOWLEDGE, SKILLS AND ABILITIES:
Solid understanding of financial statement analysis, statistical analysis, corporate finance and financial modeling, required.
Ability to use good judgment, understand complex business situations, work with ambiguity, be a creative thinker, execute strong communication skills, be a self-starter, and have attention to detail.
Ability to use discretion under a variety of circumstances and when using confidential information.
EDUCATION / SPECIALIZED KNOWLEDGE REQUIREMENTS:
One to Three years of business analytical experience.
Expert level of proficiency with MS Office (Excel, PowerPoint). Longview a plus
Finance or Related Degree
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