
Lead Business Finance Specialist
23 hours ago
We are looking for a Senior Financial Analyst to join our team.
About the Role:This is a key position responsible for gathering and analyzing financial information on costs, prices, expenses, and revenues. The ideal candidate will have excellent analytical skills and be able to develop simple analysis of economic indicators to prepare forecasts and analyses of the company's short- and long-term position.
Key Responsibilities:- Partner with Operations on completion of the tracking daily margin reports.
- Provide support on data sources and discrepancies, insight into assumptions for cost estimations such as wage rates, taxes, benefits, PTO, other allocated expenses.
- Hold weekly review calls with Operations to discuss trends and performance to forecast, develop action plans on any areas of opportunity on a real-time basis to optimize monthly performance.
- Compare month-end financials vs actual results in detail and provide variance analysis with follow-up on opportunities to continuously improve data accuracy.
- Assist Operations in completing Monthly Forecast Process.
- Understand all assumptions that go into building the financial forecast.
- Hold monthly review call with key stakeholders to discuss forecast change vs prior submission, vs plan, and vs trend.
- Provide bridges or variance commentary as required.
- Compare month-end forecast vs actual results in detail to improve forecast accuracy.
- Analyze client, site, geography, and department P&Ls.
- Analyze all levels of P&L's and perform variance analysis as requested.
To be successful in this role, you should have a Bachelor's Degree (BS) in Finance from a four-year college or university, or an equivalent combination of education and related experience. You should also have demonstrated analytical aptitude to identify opportunities for change, identify alternative best practice solutions, and anticipate future problems and opportunities.
You should be able to identify problems and problem-resolution skills used to effectively determine and implement alternative solutions and bring issues to a positive resolution. Additionally, you should demonstrate ability to apply assessment measurement and evaluation techniques to ensure processes, systems, and applications meet business needs.
Furthermore, you should demonstrate ability to solve complex problems; glean meaning from whatever data is available; is a quick study of the new and different; adds personal wisdom and experience to come to the best conclusion and solution, given the situation; used multiple problem-solving tools and techniques.
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