Financial Analyst

Published
February 10, 2020
Location
O'Fallon, Mo
Category
Job Type

Description

RESPONSIBILITIES:

  • Gathers, analyzes and prepares financial analysis reports for internal departments as needed.
  • Meets regularly with internal department heads to review financial performance relative to budget and develop understanding of variances and forecast inputs.
  • Serves as first contact to field management with all financial questions.
  • Participates in the annual budget process; analyzes, recommends and prepares base level and selected department budgets.
  • Works closely with accounting to ensure proper coding of invoices/transactions.
  • Prepares monthly payroll variance analysis by updating, maintaining and reporting from payroll data.
  • Prepares quarterly forecasts for capital expenditures.
  • Works closely with internal facility department to track capital facilities spending, analyze variances to plan and develop forecast.
 REQUIREMENTS:
  • BS degree in Accounting or Finance or equivalent financial background and knowledge.
  • Knowledge of cost accounting and working in an aviation environment preferred
  • Critical thinking skills with the ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems
  • Proficient in Microsoft Office Suite
  • Experience with Access databases & Excel spreadsheets and a working background with financial ratio analysis as well as reading accounting financial statements.

 

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