DEPARTMENT : FINANCE
FLSA STATUS : Exempt
REPORTS TO : Senior Business Analyst
JOB SUMMARY :
Responsible for financial and costing analysis, planning activities and month-end report preparation. Leads projects related to financial and cost analysis supporting Finance and other business units within the organization.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES :
- Support the Senior Business Analyst and colleagues in tasks and projects related to financial analysis, cost analysis, pricing, cost modelling and performance management activities.
- Prepare monthly consolidated financial reports and analyses variances to budget and prior year. Review financial reports with Senior Business Analyst.
- Participate in the budgeting process and work with the Senior Business Analyst in formulating, monitoring and presenting budgets for Tetakawi and its affiliated companies.
- Apply accounting principles, perform month-end close and provide timely customer service to both internal and external clients.
- Create and improve reports that help analyze and monitor variances, and identify trends of the company financial information.
- Review, investigate and ensure correction of errors and inconsistencies in financial information.
- Prepare the annual client profitability analysis.
- Assist with service cost modeling, pricing and analysis.
- Prepare quarterly reports to be distributed to bank and governmental institutions.
- Contribute to team effort by accomplishing related objectives as needed.
MINIMUM QUALIFICATIONS (Education, experience, certification) :
- Bachelor’s degree in business administration, finance or related area
- Minimum 4 years of combined experience in accounting, reporting, financial, and cost analysis
JOB KNOWLEDGE, SKILLS AND ABILITIES :
- Strong analytical and financial modeling skills
- Bilingual English / Spanish
- Advanced knowledge of Microsoft Excel and Office Suite
- Critical thinking, presentation and communication skills
- Attention to detail
- Problem solving
- Interpersonal skills
- Team work
- Adaptability
- Planning / organizing
- Continuous process improvement
- Managerial / cost accounting knowledge and experience a plus.
WORKING CONDITIONS :
This job operates in a professional office environment with moderate noise level. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.
This is largely a sedentary role; however, some filing is required. Periodic international travel required.
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