![]() Carries out accounting activities for specific programs. Communicates with other company units to ensure proper understanding of policies, practices and procedures. Performs analysis related to the potential investments in fixed assets.Īssists the coordination of activities between Finance area and different company units.Īnalyzes potential tax and USGAAP impact related to changes in organizational operations and structure.Īssists in the development of SAP functionality and makes recommendations to management related to potential SAP improvements. Works with Administration department to track progress of construction and analyze budget status.Īssists in the preparation of budgets and ensures compliance with corporate directives. Performs review and documents procedures related to operations of subsidiaries.Īssists in the development of reports in SAP in an effort to minimize the amount of time required to prepare monthly reporting to management. including the analysis of the financial impact on the overall business and the operational structure necessary to ensure proper recording and reporting of the results of these products in the financial statements. Accumulates information related to financial results of operations from various entities and reviews for accuracy and reasonableness for presentation to management.Īssists in the development of accounting for products to be offered to customers (parts pool, company aircraft programs), etc. Develops new analysis with the purpose of providing information to management that is necessary to effectively manage the business. Oversees the budget process and system.ĭevelops procedures for tracking of new operations. Must be proficient in Excel, Access, PowerPoint, and WordĪnalyzes financial information and makes recommendations for future actions with the objective of improving financial results, minimizing costs and improving efficiency. Strong communicator with a demonstrated history of collaborating with operations/business Minimum of 5 years financial analysis related experience Participating in the financial closing cycle and supporting various activities involvedĬollaborating with team members to summarize, analyze and communicate financial plans and results to various levels of managementīachelor's degree in accounting, finance, business or related field Understanding and executing financial models developed by FP&A team lead Preparing analyses and models for investments analysis including potential acquisitions and capital projects Preparing income statements, balance sheets and cash flow analysis Participating in the financial planning cycleĭeveloping financial reporting and presentations to various levels of management Senior Analyst for Segmentation Profitability Participating in the creation of financial forecasts The Senior Financial Analyst participates in the financial planning cycle preparing analyses on the income statement, balance sheet and cash flow statement preparing and consolidating financial forecasts completing key reports/analyses and communicating their significance to various levels of management preparing capital investment analysis or other special analyses for mergers and acquisitions working with financial models using various software participating in team and individual financial projects and the financial closing cycle and supporting staff members when needed The perfect candidate has several years FP&A experience heaving experience with financial modeling strong excel skills. What are the 3-4 non-negotiable requirements of this position?
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