Financial Analyst

Job Posting

Purpose of Position With limited supervision, the financial analyst is responsible for compiling and preparing financial reports (monthly forecasts, quarterly current estimates, and ten-year plan); providing meaningful and concise variance analysis of actual performance compared to plans, forecasts and prior periods; and is the liaison to Operations region management and budget coordinators.

Provides Support to Operations management and staff Pricing and Storage staff Finance and accounting management and staff.

Primary Job Duties and Responsibilities (Essential Job Functions)

• Liaison with various region and department management and staff and finance and accounting staff.
• Compile and prepare financial reports : reporting cycles include monthly forecasts, quarterly current estimates and developing a ten-year financial plan each year.
• Liaison with field administrative analysts for analysis as needed.
• Provide meaningful and concise variance analysis of actual performance compared to plans, forecasts and prior periods.
• Perform special projects and analysis as required.
• Provide technical input to assist in development of project planning.
• Develop profit and loss statements, cash flow statements, manage accounts receivable for independent profit centers and develop recommendations for cash flow and profit improvements.
• Perform any additional responsibilities as requested or assigned.

Performance Expectations (Key Success Factors)

Requirements