Financial Analyst

Published
September 27, 2021
Location
St. Louis, Mo
Category
Job Type

Description

RESPONSIBILITIES:

  • Develop, design, and deliver key financial reports including, but not limited to: corporate financial statements, expense reporting, budget, and trend analysis, in a timely manner and in compliance with federal, state, and other reporting requirements and laws.
  • Prepare monthly reporting package including key performance measures and leading indicators for management.
  • Forecasting and developing annual budgets and operational plans.
  • Provide periodic management reports and competitive analysis.
  • Providing in-depth analysis of variances to budget.
  • Create and analyze pro-forma statements for potential business endeavors for presentation to management.
  • Prepare various management presentations, financial analyses, and special projects as needed.
  • Ability to identify process inefficiencies and participate in process-improvement deployment.

REQUIREMENTS:

  • Bachelor’s Degree in Finance or Accounting. MBA a plus.
  • A minimum of five years’ experience in accounting or finance.
  • Proficiency with Excel, Hyperion/PBCS, Tableau
  • Expert knowledge of monthly, quarterly, and year-end financial analysis and statements (budgets, forecasts, etc.).
  • Advanced understanding of the preparation and distribution of operating and/or financial statements; detailed financial audits, and comparative assessments and financial analyses.
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