Financial Analyst
- 📅
- Nov 14, 2017 Post Date
- 📅
- 1712O Requisition #
Thanks for your interest in the Financial Analyst position.
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This position will be part of the Economic Consulting Segment Finance Team currently in the process of building out their reporting and business intelligence capabilities. The right person will be eager to learn new skills and has the ability to quickly adapt as we constantly evolve to meet our business needs.
Develop and maintain reporting tools and dashboards that help the Segment’s business partners analyze operating results on a monthly basis and develop appropriate commentary for different audiences.
• Assist in preparing/streamlining monthly/weekly management reports for Segment Senior Management and business partners, including financial information, key metrics, and variance analysis.
• Assist in the development, consistent definition, and tracking of key financial and operational performance indicators.
• Continuously improve the accuracy, speed, and automation of recurring reporting.
• Assist Segment HR with monthly headcount reporting and reconciliation to budgeted workforce plan.
• Support the budgeting/forecast processes, including reconciliation of headcount and projected hires, revenue/expense assumptions, and analysis for management decision making.
• Assist with development of ongoing engagement metric tracking and reporting.
• Assist with the development and automation of employee compensation calculations and tracking tools.
• Provide ad hoc reporting/financial modeling as needed to support Segment or Corporate needs.
Basic Qualifications:
• Bachelor’s degree in Accounting or Finance. We will also consider Computer Science/Data Science or General Business (with strong technical skills) combined with Accounting/Finance knowledge
• 0-3 years’ experience with financial analysis and/or financial database systems
• Currently is or has the desire to become an advanced level Excel user comfortable with pivot tables, charts, Power Pivot, Power Query, Power BI. and macros/VBA.
• Ability to work as needed especially during peak times to meet deadlines
Preferred Skills:
• Audit background or CPA candidate desirable
• Experience with analyzing financial statements, operations and management reporting processes, and systems.
• Ability to create interactive dashboards.
• Detail oriented and dependable.
• Experienced in budgeting/forecasting or financial modeling.
• Experienced in development of variance and trend financial analysis.
• Experienced user of financial systems, TM1, Oracle, SAP, Hyperion, Elite, or other report writing tools.
• Experienced user of Microsoft Office suite of products (Word, Excel, PowerPoint, Power Query, PowerPivot, Power BI) including use of Visual Basic and macro development.
#LI-DW1
#CB#
About the Opportunity:
This position will be part of the Economic Consulting Segment Finance Team currently in the process of building out their reporting and business intelligence capabilities. The right person will be eager to learn new skills and has the ability to quickly adapt as we constantly evolve to meet our business needs.
Primary Duties:
Develop and maintain reporting tools and dashboards that help the Segment’s business partners analyze operating results on a monthly basis and develop appropriate commentary for different audiences.
• Assist in preparing/streamlining monthly/weekly management reports for Segment Senior Management and business partners, including financial information, key metrics, and variance analysis.
• Assist in the development, consistent definition, and tracking of key financial and operational performance indicators.
• Continuously improve the accuracy, speed, and automation of recurring reporting.
• Assist Segment HR with monthly headcount reporting and reconciliation to budgeted workforce plan.
• Support the budgeting/forecast processes, including reconciliation of headcount and projected hires, revenue/expense assumptions, and analysis for management decision making.
• Assist with development of ongoing engagement metric tracking and reporting.
• Assist with the development and automation of employee compensation calculations and tracking tools.
• Provide ad hoc reporting/financial modeling as needed to support Segment or Corporate needs.
Basic Qualifications:
• Bachelor’s degree in Accounting or Finance. We will also consider Computer Science/Data Science or General Business (with strong technical skills) combined with Accounting/Finance knowledge
• 0-3 years’ experience with financial analysis and/or financial database systems
• Currently is or has the desire to become an advanced level Excel user comfortable with pivot tables, charts, Power Pivot, Power Query, Power BI. and macros/VBA.
• Ability to work as needed especially during peak times to meet deadlines
Preferred Skills:
• Audit background or CPA candidate desirable
• Experience with analyzing financial statements, operations and management reporting processes, and systems.
• Ability to create interactive dashboards.
• Detail oriented and dependable.
• Experienced in budgeting/forecasting or financial modeling.
• Experienced in development of variance and trend financial analysis.
• Experienced user of financial systems, TM1, Oracle, SAP, Hyperion, Elite, or other report writing tools.
• Experienced user of Microsoft Office suite of products (Word, Excel, PowerPoint, Power Query, PowerPivot, Power BI) including use of Visual Basic and macro development.
#LI-DW1
#CB#
