Senior Financial Analyst – Greenspoint

 

The Business Analyst will be responsible for assisting the VP of Finance in the company’s annual budgeting, forecasting and variance reporting process. Additionally, this role will be responsible for gathering, compiling and reporting on key performance indicators (KPIs) for the company to ensure that the management team has relevant and timely metrics to properly analyze their respective areas of responsibility.  Accordingly, this position will be required to work closely with the entire management team and others within the organization to ensure they have a proper understanding of the business and what KPIs are required to effectively manage the business.

POSITION RESPONSIBILITIES:

  • Responsible for the company’s annual budgeting, forecasting and variance reporting processes.
  • Responsible for developing and maintaining long-range financial projections models.
  • Oversee the coordination and consolidation of all department and division budgets and forecasts.
  • Prepare integrated financial statement projections and related support schedule.
  • Responsible for establishing excellent working relationships with all management team members and their teams, including Sales, Operations, Customer Support, etc. in order to identify KPIs that need to be tracked and reported on a regular basis.
  • Responsible for preparing forecast and proforma on company’s acquisitions and targets

 

COMMUNICATION SKILLS:

The candidate will need to demonstrate excellent verbal and written communication skills.  This position will also require the development of strong working relationships with management team members and others within the company.

 

COMPUTER SKILLS REQUIRED:

The candidate will need to be adept in the use of all Microsoft Office applications, including Excel, Word and PowerPoint.  Microsoft Access and NetSuite experience will also be considered a plus.

Minimum Requirements and Qualifications: 

  • BS/BBA in Accounting or Finance. MBA optional.
  • 4+ years of financial accounting/reporting experience
  • Strong written and verbal communication skills with non-financial departments and personal.
  • Outstanding interpersonal skills.

 

DESIRED SKILLS AND QUALIFICATIONS:

  • Strong written and verbal communication skills with non-financial departments and personnel.
  • Outstanding interpersonal skills.
  • Strong analytical skills.
  • Strong understanding of GAAP.
  • Self-starter.
  • Microsoft Excel power user.

 

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