Financial Analyst

Financial Performance Analyst

Synthesizes disparate data into meaningful analysis in support of the company's goals. The Financial Performance Analyst prepares budgets / forecasts, along with analyses of financial performance and determines ways to effectively report on and measurably improve the company's performance.

Essential Job Functions :

• Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees. This includes both key and non-key controls and extends to the timely updating and modification of control design where necessary and the oversight of control remediation activities should exceptions be encountered in testing.
• Generates assigned management reporting including insightful analysis and commentary to tell the story and provide a basis for action steps.
• Performs analyses of various business metrics and income statement line items including detailed expense analysis.
• Collects, analyzes and presents financial information for management to better understand the financial and operational performance of the business lines.
• Builds and maintains strong relationships with members of the finance team and the business partners that we support.
• Drives consistency and standardization of all operating group reporting and metrics to allow for value added analysis.
• Responsible for monthly management reporting and ensuring accuracy of all data.
• Develops and maintains dashboards and key metrics to monitor the financial performance.
• Consults with field leaders to develop and create financial reports that will assist them in the analysis of their business and decision making.
• Prepares thoughtful and value added operational service line analysis to allow members of field and corporate to make better operating decisions.
• Assists with the quarterly and annual forecasting / budgeting.
• Assists in the preparation of materials for monthly executive meetings, the board of directors meeting, investor day presentations, and other leadership meetings.
• Acts as a liaison to various finance and operational leaders to ensure the proper flow of information.
• Assists with project / investment tracking across all organizational functions.
• Prepares ad hoc financial analyses for senior management.
• Participates in special projects.
• Performs other related duties and activities as required.

Minimum Knowledge and Skills Required by the Job :

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