Financial Analyst

This job was posted by https://www.kansasworks.com : For moreinformation, please see: https://www.kansasworks.com/jobs/13408756The Financial Analyst provides timely, relevant and accurate reportingand analysis of business results. The position identifies, develops andanalyzes key drivers, metrics and modeling to support decision-makingand progress tracking.Primary Responsibilities Provides timely, relevant and accurate reporting and analysis ofbusiness results Utilizes systems (SAP, QlikView, Power BI, Adaptive) toconsolidate and report actuals vs comparison periods and/orforecast Reconciles financial reports to source systems Identifies, develops and analyzes key drivers and metrics tosupport decision-making and progress tracking Suggests and drives process improvement related to reporting andanalysis\\ Manage the execution and delivery of the of the financial plan andforecast Coordinates with businesses and corporate departments onforecast development Utilizes financial systems to consolidate and report onforecasts Analyzes key drivers of forecasted results vs prior periods andprojections Suggests and drives process improvement related to the forecastprocess\\ Performs ad hoc modeling and analysis Proactively reviews and analyzes information related to businessKPIs for variance from normal trends Leverage ERP and reporting systems to accelerate speed toinsights Gathers, analyzes and summarizes data related to variousbusiness proposals Monitors and reports relevant industry data and peer comparisons Develops and maintains various financial models to support thestrategic planning process\\ Performs reporting and analysis functions for the State SteelBusiness Unit Ensure State Steel financial reporting is in alignment withSPSCI standards. Learn and navigate the MetalTraq ERP system and its financialdata connections. Research and resolve financial, inventory, and operationalinquiries within the appropriate system of record. Act as a key tester and resource during the ERP transition fromMetalTraq to SAP. Work cross-functionally to support accurate and consistentreporting throughout system changes.We are an equal opportunity employer, and all qualified applicants willreceive consideration for employment without regard to race, color,religion, sex, national origin, disability status, protected veteranstatus, or any other characteristic protected by law. EEO/AAMinorities/Female/Disabilities/Veterans*