Tsev / Hais txog nyiaj txiag / Financial Analyst Job Description Sample

Financial Analyst Job Description Sample

Txoj hauj lwm tau hauj lwm / Roles / Duties and Responsibility Sample

  • Develop budget models to assist business units in their planning and forecasting
  • Provide actual to budget and actual to forecast variance and trend analysis
  • Assist in the preparation reconciliation presentation and distribution of annual budget and monthly forecasting reports
  • Provide data reconciliation and daily weekly and monthly analyses and variance reporting for Enterprise revenues
  • Must have strong quantitative and data organizational skills with the ability to work accurately in a fast-paced environment
  • Assist in preparation of the annual operating and capital planning process
  • Tracking performance against monthly quarterly annual reporting targets and providing early identification of areas requiring attention
  • Creating and maintaining YOY metric based model
  • Contribute in developing scenario model into support the assessment of business development new initiatives and growth opportunities
  • Model potential changes to capital structure and shareholder returns
  • Work in special projects as required
  • Partner with accounting different entities Finance Managers to support and influence the accuracy and effectiveness of the reporting
  • Capable of analyzing opportunities when presented in crude form and as such would construct a full financial scenario
  • This is an exciting and rare opportunity for someone coming out of public accounting to move into an analytical role
  • The company is in the real estate and private equity industry and offers tremendous upward mobility and a supportive dynamic team environment
  • The ideal candidate will be involved with various financial analysis projects on a regular basis
  • This mix of duties allows the Financial Analyst to further develop business financial tax and managerial skills
  • Capable of analyzing opportunities when presented in crude form and as such would construct a full financial scenario
  • Finance Analyst to support finance and operations departments
  • Assist in implementation for process improvements
  • Assist in providing support on ad-hoc projects as requested Requirements Bachelor s degree in Finance Business Administration Accounting or Economics
  • Advanced Excel skills complex modeling Timberline and Timberline report writing a huge plus
  • Good understanding of GAAP accounting
  • Ability to manage projects and meet deadlines
  • Work independently and effectively under tight deadlines
  • Prepares and reviews posting for grant budgets in SAP
  • Prepares and analyzes budget projections and performance measures
  • Provide administrative support to grant accountants revenue and payables staff
  • Prepares and develops reports cost analysis and forecasting data
  • Prepares and provides needed information data for grant closure

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