Financial Analysts - Seniors #IN1276

Cummins•Columbus, OH

18h•Onsite

About The Position

Utilize advanced knowledge of financial analysis principles and practices to be responsible for the preparation of complex and interpretive financial reports. Provide guidance for the annual budget process, expense and staffing forecasts, and statistical reporting. Business partner with organizational units to develop annual budgets. Prepare and consolidate financial data statistical reporting, including financial performance, variance explanations, and cost analysis. Collaborate with stakeholders and develop partnerships to drive performance that align to organizational financial goals and strategies. Evaluate business environment using measures to mitigate risk and capitalize on opportunities. Utilize software including Power Point, Excel, Access, Oracle ERP R12, and Hyperion Enterprise/Retrieve to manage month-end Journal entries, department expense reporting, and provide summary level reporting to senior management. Interpret complex financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement. Evaluate financial results against targets to communicate conclusions to all stakeholders including analyzing and reporting actuals. Ensure the integrity of financial data by investigating variances and determining corrective actions to resolve identified issues. Utilize financial forecasting data to provide forward looking projections to facilitate decision making regarding planning. Partner with stakeholders to analyze financial trends and validate assumptions to provide a forecast that aligns with the organization’s goals. Analyze complex financial data and prepare and present financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations. Utilize US Generally Accepted Accounting Principle (US GAAP) to evaluate US accounting standards to record transactions in compliance with requirements and company policies. Assess accounting requirements and objectives to determine implications on the business. Develop financial models to evaluate the profitability of new business initiatives, pricing agreements and use discounted case flow techniques.

Requirements

Bachelor’s degree in Finance, Accounting, or related field
4 years of experience as a Financial Analyst, Accountant, or related position
Financial analysis and reporting
Annual budget process
Financial data statistical reporting and cost analysis
Oracle ERP R12, and Hyperion Enterprise/Retrieve to manage month/end Journal entries, department expense reporting
Variance Analysis
Actuals reporting and analysis
Financial data integrity
Financial forecasting and planning
Analyze financial trends and validate assumptions
US Generally Accepted Accounting Principle (US GAAP)
Accounting requirements and objectives

Nice To Haves

Power Point
Excel
Access

Responsibilities

Preparation of complex and interpretive financial reports.
Provide guidance for the annual budget process, expense and staffing forecasts, and statistical reporting.
Business partner with organizational units to develop annual budgets.
Prepare and consolidate financial data statistical reporting, including financial performance, variance explanations, and cost analysis.
Collaborate with stakeholders and develop partnerships to drive performance that align to organizational financial goals and strategies.
Evaluate business environment using measures to mitigate risk and capitalize on opportunities.
Manage month-end Journal entries, department expense reporting, and provide summary level reporting to senior management.
Interpret complex financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement.
Evaluate financial results against targets to communicate conclusions to all stakeholders including analyzing and reporting actuals.
Ensure the integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.
Utilize financial forecasting data to provide forward looking projections to facilitate decision making regarding planning.
Partner with stakeholders to analyze financial trends and validate assumptions to provide a forecast that aligns with the organization’s goals.
Analyze complex financial data and prepare and present financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations.
Utilize US Generally Accepted Accounting Principle (US GAAP) to evaluate US accounting standards to record transactions in compliance with requirements and company policies.
Assess accounting requirements and objectives to determine implications on the business.
Develop financial models to evaluate the profitability of new business initiatives, pricing agreements and use discounted case flow techniques.