Financial Analyst

Summary:

• Perform analysis to determine the efficacy of business dollars spent in terms of results, ROI, alternatives, etc.
• Monitor and reconcile budgets for multiple divisions within the organization to ensure they meet their budget targets.
• Run multiple ad-hoc "what-if" scenarios and identify and promote opportunities to save on spend across the organization.
• Meet with various levels of divisional management to review, identify and create action plans when needed to address areas that are not within their targeted spend.
• Assist assigned divisions in completion of their annual budget, quarterly forecasts and monthly variance reports.

Responsibilities:

• Execute annual planning process, quarterly forecasts and monthly results analysis.
• Monitor, analyze, and reconcile financial data for specific divisions within the organization.
• Responsible for encouraging leaner and more efficient processes for these divisions.
• Develop and present ad-hoc analysis that demonstrate and assist the organization in cutting costs where practical.
• Adapt to changing business needs; understand the sensitivity of such analysis which ultimately drives business change.
• Analyze and make recommendations to third party contracts that oversee Operational areas, as well as more focused for the organization.
• Make recommendations on how the organization can leverage contracts best to our advantage.
• Analyze contractual spend and make recommendations on whether services could be provided cheaper through another vendor, or potentially by bringing in house.
• Create complex financials models to support divisional and enterprise initiatives by leveraging our technology.
• Utilize enterprise technology systems to perform analysis, comparisons, costing scenarios, reports, etc.