Sr. Financial Analyst

Genesee & Wyoming Inc.•Jacksonville, FL

About The Position

The Senior Financial Analyst is responsible for varying aspects of the Company’s consolidated financial planning and analysis activities including monthly, quarterly and annual income statement, balance sheet and other operational based financial analysis.

Requirements

Excellent communication skills and the ability to deal effectively with all levels of the organization
Advanced computer skills including Windows and the Microsoft Office Suite a must

Nice To Haves

Experience in Microsoft Dynamics-GP ERP environment and Adaptive Planning a plus

Responsibilities

Assisting with the preparation of the consolidated monthly analysis and associated deliverables, working closely with regional and corporate functions
Assisting with the development, analysis and reporting of productivity metrics and the facilitation of quarterly regional review reporting
Assisting with the development, analysis and reporting for quarterly Board of Director meetings and the external earning release
Assisting with the preparation of the consolidated annual budget and associated analysis; working closely with regional and corporate functions
Assisting with the preparation of consolidated quarterly forecasts and associated analysis; working closely with regional and corporate functions
Continually assess effectiveness and efficiency of the Company’s analysis, budgeting and forecasting processes, identifying and implementing opportunities for improvement
Analyzing the impact on the Company’s budget and forecasts of non-routine events and transactions such as mergers, acquisitions, divestitures, customer contracts and changes in benefit plans, as directed
Assisting with the preparation of financial presentations to be used by Senior Management, the Audit Committee and Board of Directors, as directed
Other financial reporting projects, as required
Other projects and duties as assigned