Financial Analyst 2
Description:
This position is responsible for analyzing the business, identifying issues, and recommending solutions that improve the business unit's budget/financial or operational performance in areas of responsibility including, but not limited to:
- Prepare monthly actual/budget and projection reports.
- Provide budget variance explanations and summary reports to management.
- Prepare documentation for monthly budget meetings and prioritization meetings.
- Lead data collection and revision of the budget and projections.
- Budget/financial research, analysis, planning, preparation, monitoring, etc.
- Provide budgeting and accounting services and training for clients.
- Ensure accurate accounting & providing general accounting services.
- Provide management with analysis and information to help with allocation of resources and identification of cost savings opportunities.
- Support your business unit ensuring that all budget / cost targets are met.
- Provide guidance and data to various departments for development of financial models.
- Keep compliance highly visible. Perform required control activities and audits to ensure compliance with internal controls, processes, and procedures.
- Lead and/or manage special projects as required.
- Establish and maintain effective relationships and communications with business unit and corporate partners.
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