Job Description
The Financial Analyst handles analytics, projections, budgeting and modeling. Responsibilities include:
- Provide analysis of financial data and performance measures, trend analysis and forecasts
- Prepare reports for senior management, including recurring reports and ad-hoc reports.
- Assist in the completion of the Board package – sales pacing, flash reporting, flux analysis.
- Assist in the month end close process – review month-end financial results against targets.
- Assist in the maintenance of the business intelligence tool and financial planning system.
- Drive, analyze and complete quarterly forecasts and annual budget processes accurately
- Provide support for other Accounting/Finance department initiatives and core functions.
- Assist in the weekly Cash Flow projections.
- Other ad-hoc projects, as required.