Financial Analyst II, Financial Planning & Analysis

Ascensus • Dresher, PA

18h

About The Position

This position will be responsible for the preparation of financial analysis. The individual will prepare recurring monthly reporting and support various finance projects and analyses. The projects include, but are not limited to, compilation and reporting of the annual budget and profitability studies for various business segments.

Requirements

• Strong PC skills in Excel, Word, PowerPoint and Access.
• Meet deadlines as set by management.
• Able to successfully balance multiple projects concurrently.
• Strong written and verbal communication skills.
• Ability to handle multiple priorities.
• Ability to work independently as well as with a team in a fast-paced environment.
• Bachelor’s degree in accounting/finance required.
• 1+ years of accounting/finance work experience.

Nice To Haves

• Cognos TM1 reporting experiences a plus.
• Masters and/or CPA preferred.

Responsibilities

• Responsible for protecting, securing, and proper handling of all confidential data held by Ascensus to ensure against unauthorized access, improper transmission, and/or unapproved disclosure of information that could result in harm to Ascensus or our clients.
• Research and document expense variances for monthly reporting.
• Assist in calculations and expense review for the Annual Operating Budget.
• Assist in preparation of board package reports for the annual Operating Budget.
• Assist with business profitability studies.
• Perform financial modeling and analysis as required.
• Prepare full year forecast of expense for various departments.
• Assist with other tasks and projects as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level