Senior Financial Analyst

Job Description

Essential Duties and Responsibilities include the following. Other duties may be assigned.

Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports.

Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management.

Ensure costs are properly captured and reported.

Apply strong analytical skills to understand the root cause of variances.

Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets.

Prepare and design ancillary business/financial models and other special projects as needed.

Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications.

Ensure financial processes and reports meet corporate and industry guidelines.

Analyze monthly department spending and communicate trends with Sr. Management.

Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects.

Qualifications

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily and with tight deadlines. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education And/or Experience

Bachelor’s Degree in Business Administration, Finance, Accounting, or related fields required. MBA is a plus.

5 - 10 years of progressive, professional experience with financial analysis or corporate finance (exposure to oil & gas industry and manufacturing environment preferred), or equivalent combination of education and experience.

Additional Information