Financial Analyst

Fullsight • Warrendale, PA

1d • Onsite

About The Position

This position serves as a business partner with business unit managers for budget planning and forecasts, and handles projects involving the analysis of financial and non-financial data enabling managers to make appropriate financial decisions that directly affect the company's net income.

Requirements

• Bachelors degree in accounting or finance.
• Minimum of 2 years of experience in financial analysis, planning and operational analysis.
• Time management, organizational and multitasking skills.
• Excellent Microsoft Office skills.
• High attention to detail ensuring a high level of accuracy.
• Knowledge of financial analysis metrics and methodologies (ROI, NPV, allocations, fixed/variable methodologies).
• Strong written and oral communication, customer service and interpersonal skills.
• Ability to analyze, review and make recommendations.

Responsibilities

• Develops reports and analyses and presents recommendations to management regarding financial and/or operational performance including but not limited to productivity, operational statistics, cost trends, and revenue trends.
• Serves as a business partner/liaison with business unit managers for budget planning and forecasts by providing business analysis to enable management to make appropriate financial decisions.
• Advises and assists management in determining and defining the business impact (both operational and economic) on the operation of proposed systems, capital investments, and/or product changes.
• Prepares, reports on, and tracks, feasibility/profitability studies related to proposed corporate programs and strategies.
• Completes thorough analysis of budgets and actual results for business units to identify opportunities, anomalies, trends, and other relevant items that may impact performance of the business unit.
• Additional projects as assigned.

What This Job Offers

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