
Senior Financial Expert
2 weeks ago
The Senior Financial Analyst will conduct high-level analyses of revenue, cost of sales, client margins, SG&A expenses and a variety of system data for historical trends, present operations and future projections.
About the Role
- Analyze statistics and utilize principles of accounting to analyze past and present operations as well as future revenues and expenditures.
- Develop familiarity with financial projection models. Update metrics needed for accurate and timely projections which may include revenue, sales and labor by client and a host of detailed analyses.
- Create financial models, prepare projections and perform research and analysis on all aspects of finance and operations.
- Meet with senior management to develop project plans and communicate status.
- Update projection model as needed to accurately project new/revised data and communicate changes.
- Strong knowledge of accounting with ability to interpret business transactions and journalize properly.
- Reconcile financial discrepancies by collecting and analyzing account information.
- Recommend financial action based on accounting options.
- Assist with budgeting processes which may include information gathering, analysis and reporting from a variety of systems.
- Using online training as well as on the job training, become a subject matter expert on Business Intelligence (BI) in software applications.
- Design and maintain user reports in BI that help analyze and provide data to other departments as well as Finance.
- Use internal software and metrics to provide departmental budget and actual data and related analyses.
- Other reporting as needed.
- May develop, install, and maintain accounting systems that provide control of GL, reporting, receivables, and expenditures.
- Contribute to team effort by accomplishing related results as needed.
- Administrative tasks to support all above functions.
- Maintain confidentiality in all aspects related to internal and external customers, team members and management.
- Other duties as may be assigned.Key Responsibilities:
- Analyze statistics and apply accounting principles to past and present operations, as well as future revenues and expenditures.
- Familiarize yourself with financial projection models, update metrics for accurate and timely projections including revenue, sales, and labor by client, and perform various detailed analyses.
- Develop financial models, create projections, and conduct research and analysis on finance and operations.
- Meet with senior management to develop project plans and communicate progress.
- Update the projection model as needed to reflect new or revised data and communicate changes.
- Demonstrate strong accounting knowledge and ability to interpret business transactions and journal entries.
- Identify and reconcile financial discrepancies by collecting and analyzing account information.
- Making informed recommendations based on accounting options.
- Support budgeting processes, including information gathering, analysis, and reporting from various systems.
- Become an expert in Business Intelligence (BI) software applications through online and on-the-job training.
- Design and maintain user reports in BI to provide data to other departments and Finance.
- Utilize internal software and metrics to provide departmental budget and actual data, along with related analyses.
- Perform other reporting tasks as necessary.
- Develop, implement, and maintain accounting systems that control GL, reporting, receivables, and expenditures.
- Collaborate with the team to accomplish related tasks.
- Complete administrative tasks supporting the above functions.
- Ensure confidentiality regarding internal and external customers, team members, and management.
- Perform other duties as assigned.
- Knowledge of accounting principles and practices.
- Ability to analyze statistical data and interpret business transactions.
- Experience with financial projection models and budgeting processes.
- Familiarity with Business Intelligence (BI) software applications.
- Strong communication and problem-solving skills.
- Ability to maintain confidentiality and handle sensitive information.
- Bachelor's degree in Accounting or related field.
- Advanced degree or certifications in Accounting or related field preferred.
We offer a dynamic work environment, competitive compensation package, and opportunities for professional growth and development.
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