Sr Financial Analyst

Aerotek•Hanover, MD

4d•$75,000 - $100,000•Hybrid

About The Position

The Senior Financial Analyst is responsible for income statement review and analysis. They prepare and maintain reporting for the financial reporting package and various other reports for stakeholders in operational departments. Financial analysts work closely with the Financial Reporting Controller to prepare the budget. Respond to inquiries from operational controllers and provide analytical support for financial reports. A qualified candidate must demonstrate initiative, flexibility, innovation, urgency, and ability to work in a diverse setting. The Sr. Financial Analyst must display the qualities of a leader and ability to manage others.

Requirements

BS in Accounting/Finance
5+ years of progressive Accounting or Finance related experience
Financial analysis experiences a must
Must be proficient in Microsoft Excel manner
Knowledge of accounting/finance systems and related applications
Strong level of attention to detail and accuracy of information
Strong interpersonal and communication skills
Organization and documentation skills
Proven leadership abilities

Nice To Haves

People Soft and nVision experience preferred.
Oracle Fusion experience a plus
Oracle EPM (EDMCS, EPBCS, FCCS) experience a plus
Advanced business degree a plus
Experience with Oracle EBPCS, People Soft, Oracle Fusion a plus

Responsibilities

Produce monthly reporting which includes company, regional, office and director views
Develop thorough understanding of the reporting structure of the organization.
Develop thorough understanding of PeopleSoft HR and FS systems (ERP systems)
Analyze financial information from all components of the organization
Develop integrated spread, cost of sales, and pricing forecast and analysis, using complex spreadsheet and database applications
Collaborate with various components of the organization to analyze detailed budget by account and work with Directors of Financial Operations and Regional Controllers to provide detailed financial analysis of monthly financial statements relative to budget
Assist in developing and documenting annual forecasting process/models
Responsible for performing special projects to improve process efficiency and performance
Assist in analyzing and interpreting the results presented in the monthly financial reports and the forecast
Provide analysis related to cost of sales and mark-up
Provide ad-hoc analysis of various financial and operational metrics as assigned
Execute supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.