Financial Analyst

Gulfstream•Savannah, GA

About The Position

Under limited supervision, the Financial Analyst develops operational business area budgets and forecasts, performs ongoing analysis and reporting of actual performance against budgets and forecasts, and provides general financial analysis in support of company goals and strategic initiatives. The role supports department and financial management with annual budgets and projections, identifies performance variances and their root causes, and helps ensure financial data and reporting are accurate and timely. The position is based in GAC Savannah, is a first-shift, full-time role, and may require travel up to 25%. A credit history check will be conducted for all candidates, including new hires and current employees seeking promotion or transfer. The position requires the ability to read, write, speak, and understand English. Gulfstream does not provide work visa sponsorship unless the applicant is a currently sponsored Gulfstream employee.

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 of the job.
  • Two years of experience with increasing financial responsibility.
  • Effective information organization and presentation skills.
  • Strong interpersonal skills.
  • Strong written and verbal communication skills.
  • Teamwork and collaboration skills.
  • Ability to read, write, speak, and understand English.
  • Successful completion of a credit history check.

Nice To Haves

  • Master's degree preferred.
  • Other certification preferred.
  • Power Query and Power BI experience is a plus.

Responsibilities

  • Assist department and financial management in preparing annual budgets and projections.
  • Ensure accurate and timely financial performance analysis and reporting.
  • Analyze financial performance versus budget or business plan, including identifying root causes and corrective actions.
  • Prepare accurate and timely financial analyses and reports comparing actual performance with budgets and forecasts.
  • Compile financial information to develop budgets, identify causes of major variances, and ensure the accuracy of actual data.
  • Perform other duties as assigned.
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