Financial Analysis Advisor

Perform financial forecasting, reporting, and operational metrics trackingAnalyze financial data and create financial models for decision supportReport on financial performance and prepare for regular leadership reviewsAnalyze past results, perform variance analysis, identify trends, and make recommendations for improvementsWork closely with the accounting team to ensure accurate financial reportingEvaluate financial performance by comparing and analyzing actual results with plans and forecastsProvide analysis of trends and forecasts and recommend actions for optimizationRecommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materialsIdentify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboardsMaintain a strong financial analysis foundation creating forecasts and modelsProficiency with Microsoft Excel and Power PointStrong fluency with Excel formulas and functionsStrong analytical and data gathering skillsGood business acumenThorough understanding and management of customer business needs and expectations. Coordinates the financial planning process for a business unit. Assists management in developing budgets and understanding profitability of the business. Assists management on strategic initiatives. Provides training to lower level analysts