Senior Financial Analyst, Financial Planning & Analysis
Ascensus
full-time
Posted on:
Location Type: Office
Location: Dresher • Florida • Massachusetts • United States
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Job Level
Tech Stack
About the role
- Responsible for financial analysis including recurring monthly reporting as well as projects.
- Research and document expense variances for monthly reporting.
- Assist business leaders with calculations and expense review for the Annual Operating Budget.
- Prepare board package reports for the annual Operating Budget.
- Ad hoc analysis as requested by senior finance leadership.
- Prepare business expense and profitability studies to assist business in pricing and expense decisions.
- Assist with other tasks and projects as assigned
Requirements
- Bachelor’s degree in accounting/finance required
- 3+ years of accounting/finance work experience
- Strong PC skills in Excel, Word, PowerPoint and Access.
- Cognos TM1 reporting experience a plus.
- Experience with forecasting, budgeting and analysis.
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
financial analysismonthly reportingexpense variancesAnnual Operating Budgetad hoc analysisprofitability studiesforecastingbudgetingCognos TM1 reporting
Certifications
Bachelor’s degree in accountingBachelor’s degree in finance