Financial Analyst

GulfstreamSavannah, GA

About The Position

Under limited supervision, develop operational business area budgets and forecasts. Performs ongoing analysis and reporting of actual performance to budgets and/or forecasts. Provides general financial analysis in support of company goals and strategic initiatives.

Requirements

  • Proficiency in Excel is required.
  • Must possess and demonstrate strong communication skills.
  • Must be detail oriented and able to arrive at, and communicate, insightful conclusions based on data research and analysis.
  • Bachelor's Degree Accounting, Finance or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.
  • 2 years of experience with increasing financial responsibility.
  • Effective information organization and presentation.
  • Strong interpersonal skills.
  • Strong written and verbal communication skills.
  • Teamwork and collaboration skills.
  • A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.
  • This job requires one to be able to read, write, speak, and understand the English language.

Nice To Haves

  • Power BI, Corridor and / or SAP experience is a plus.
  • Master's Degree preferred.
  • Other Certification preferred.

Responsibilities

  • Assist department and financial management in preparation of annual budgets and projections.
  • Ensure accurate and timely financial performance analysis and reporting.
  • Analyze financial performance versus budget/business plan, including identification of root causes and corrective actions.
  • Prepare accurate and timely financial analysis and report actual financial performance versus budgets and forecasts.
  • Compile financial information to develop budgets, identify causes of major variances and ensure accuracy of actual data.
  • Perform other duties as assigned.
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