Financial Analyst
About The Position
JOB SUMMARY Analyze financial data related to operational expenses and revenue to identify opportunities for optimization. KEY RESPONSIBILITIES & DUTIES Performs monthly and quarterly operational expenses and revenue analysis to provide detailed and robust variance explanation. Identifies areas of potential cost saving and revenue increase to optimize group margin. Regularly meets with key stakeholders to further confirm and validate analysis findings and gather information on actions to improve financial performance. Compares actual expenses against revenues for profitability analysis. Prepares monthly, ad hoc financial reports for management. Identifies areas of improvement opportunity by the adoption of new controlling processes. Collaborates with other departments to ensure all financial data are available by monthly deadlines. Works on project-based assignments with efficiency purposes. Performs other related duties as assigned.
Requirements
- Analytical: advanced
- Attention to detail: advanced
- Communication skills: advanced
- Internal customer orientation: advanced
- Dependability: advanced
- Leadership: fundamental
- Negotiation: fundamental
- Organization skills: advanced
- Proactivity: intermediate
- Problem solving: advanced
- Team player: advanced
- English: advanced
- MS Office, especially MS Excel or Access, with the ability to learn new software: advanced
- Bachelor’s degree (in Accounting/ Finance/Math/Engineering is a plus)
- Solid knowledge of accounting/finance principles
- Ability to develop processes and design process manuals
- Working knowledge with Power BI
- Ability to read and interpret contractual agreements
- Authorization to work in the U.S
Nice To Haves
- Minimum 2-4 years industry experience
- Lean six sigma certification
- Data analytics experience/knowledge
- Programming experience, preferably Visual Basic for Applications (VBA)
Responsibilities
- Performs monthly and quarterly operational expenses and revenue analysis to provide detailed and robust variance explanation.
- Identifies areas of potential cost saving and revenue increase to optimize group margin.
- Regularly meets with key stakeholders to further confirm and validate analysis findings and gather information on actions to improve financial performance.
- Compares actual expenses against revenues for profitability analysis.
- Prepares monthly, ad hoc financial reports for management.
- Identifies areas of improvement opportunity by the adoption of new controlling processes.
- Collaborates with other departments to ensure all financial data are available by monthly deadlines.
- Works on project-based assignments with efficiency purposes.
- Performs other related duties as assigned.
Benefits
- Health Insurance
- Dental & Vision Insurance
- Life Insurance: one-time annual salary up to $50,000
- Long Term Disability Insurance
- Paid Parental Leave
- Business Travel Insurance
- Flexible Spending Accounts - (Health, Dependent Care, Transit/Parking)
- Supplemental Life, Accident, Critical Illness and Hospital Indemnity Plans
- Short Term Disability Insurance
- 401K Plan – 3% Safe Harbor Contribution with option for additional 3% employer match.
- Wellness Program initiatives / Free MSC Partner Subscriptions with Calm
- Partner Discount Programs with MSC Cruises, Apple, Dell, Nissan, Whirlpool, AT&T, Pets Best and others.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
