Perform analysis and data reviews to assist management in establishing and controlling budgets
Setting financial goals, making projections, and meeting fiscal objectives
Performs financial activities in support of various functions, e.g., budgeting, financial planning
Revenue and expenditure monitoring against budget, reconciliations and changes, and consolidation
Extracts financial data from various accounting and information systems and generates reports
Performs basic to moderately complex statistical cost and financial analysis of reports and data and prepares reports for management to improve financial performance and compliance
Provide interpretation of accounts, methods, and records for management
Conduct studies of cost and financial results of business activities; recommend adjustments and other cost improvement measures
Review costs and perform cost benefit analysis for projects and/or programs
Produce financial reports for forecasting, trending, and results analysis
Provide reports, findings, and recommendations to management
Assist with preparation of special studies, reports, and analyses
Recommend budget adjustments and other cost improvement measures
Recommend quality control and process improvements regarding the overall business process
Review and assist with analysis of capital expenditures proposals, profit plans, operating records and financial statements
Make recommendations for resolving funding shortfalls
Oversee simple to moderately complex budget accounts
Keep abreast and apply a working knowledge of laws and regulations that impact compliance
Use various software applications such as spreadsheets, relational databases, statistical packages to assemble, manipulate and format data
Requirements
Bachelor’s Degree in Finance, Accounting, Business or related field
Three years of progressively responsible related financial experience
Additional education may substitute for required experience and additional related experience may substitute for required education beyond a high school diploma/graduation equivalent
Analytical Skills - Developing
Budgeting - Developing
Data Extraction and Reporting - Developing
Financial Analysis and Reporting - Developing
Financial Forecasting - Developing
Financial Software - Developing
Process Improvement - Developing
Regulatory Compliance - Developing
Statistical Analysis for Finance - Developing
Benefits
Health insurance
Retirement plans
Paid time off
Flexible work arrangements
Professional development opportunities
Applicant Tracking System Keywords
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