Financial Analyst Senior

Gulfstream • Savannah, GA

3d

About The Position

The Financial Analyst Senior leads assigned operational business areas in developing budgets and forecasts and identifying risks and opportunities. Under minimal supervision, the role performs ongoing analysis and reporting of actual performance against budgets and forecasts, conducts in-depth analysis, and provides recommendations to operational business units and financial management. The position supports operational and strategic initiatives and continuous improvements to financial processes.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and experience sufficient to perform the essential functions.
• Four years of increasing financial responsibility.
• Working understanding of GAAP.
• Proficiency in Excel.
• Strong communication skills.
• Detail oriented, with the ability to reach and communicate insightful conclusions based on data research and analysis.
• Complete understanding and application of principles, concepts, practices, and standards.
• Ability to read, write, speak, and understand English.
• A credit history check will be conducted for candidates, including new hires and current employees seeking promotion or transfer.

Nice To Haves

• Master's degree preferred; a Master's degree in Accounting, Finance, or a related field may offset one year of experience.
• Other certification preferred.
• Experience with Power BI, Corridor, and/or SAP is a plus.

Responsibilities

• Assist operational departments with budget preparation and develop staffing and other revenue, margin, and expense plans in coordination with operational management.
• Prepare reports on operational or strategic initiatives, analyze significant variances from planned or forecasted results, and provide interpretative comments and recommendations to management.
• Prepare accurate and timely analyses and reports of actual financial performance versus budgets and forecasts.
• Analyze risks and opportunities and support analysis of corrective actions.
• Perform analyses as required to ensure the accuracy of financial statements.
• Conduct in-depth analyses for operational and strategic initiatives.
• Evaluate financial processes and identify and implement continuous process improvements in support of operations and financial processes.
• Capture and report savings as appropriate.
• Perform other duties as assigned.

What This Job Offers

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