Provide support to Senior Department Management in preparation, analysis and interpretation of financial facts and figures.
Provide financial analysis support; interface between accounting and finance for financial report distribution and ad hoc finance support.
Support the financial reporting and analysis/budgeting process through the collection of monthly data utilized in generating required reporting and analysis.
Assist in period ending close, analysis, and reconciliation schedules.
Prepare integrated projections, worksheets, financial reports, financial models and graphs.
Perform regular analysis of the project’s current financial position in order to identify any significant deviations from financial plans, cash flows, or allocation of capital expenditures. Perform financial forecasting and reconciliation of internal accounts.
Provide ad-hoc reports as necessary and complete special projects when required.
Qualifications:
Required:
At least one year of experience in financial modeling, possessing a working knowledge of financial analysis techniques, and general accounting procedures with data analysis and problem identification capabilities
Bachelor’s in Business, Finance, Accounting or related field
Knowledge of Microsoft Word, Excel and PowerPoint
Possess strong analytical and communication skills
