Job Description
Analyst III Finance
Develops cross functional financial analysis and support to all areas of the business as assigned. Research and analyze data to respond to ad hoc requests.
- Daily, weekly sales reporting, analysis and budgeting.
- Utilize advanced technical PC and data management skills to continually improve upon existing processes, techniques and leverage financial systems in the innovative development and implementation of executive level reporting tools which aid in the communication of financial results.
- Various periodic and ad hoc reports cross functionally
- Preparation of schedules, templates, narratives and facilitation of the process to ensure achievement of deadlines.
- Provide analytical support and proactively identify, analyze and interpret business performance drivers and opportunities.
- Provides analytical support of the P&L lines related to period diagnostics and drivers for various departments
- Interfaces with business leads to determine plans for future periods and support them in projecting financial impact
- Prepares schedules, variance explanations and budget allocations
- Collects, evaluates and analyzes financial information submitted by the business as an input to development of long-term (multi-year) planning, annual budget, quarterly forecast updates and period/weekly projections
- Using trend analysis, variance analysis versus Budgets, Forecasts
- Root cause analysis to determine drivers for variances in results
- Identify insights and suggest actionable recommendations
Experience
- 5-7 years
- Bachelor's Degree. Master's Preferred - Finance, Accounting or Related Field
Essential Skills
- 5-7 years
- Bachelor's Degree. Master's Preferred - Finance, Accounting or Related Field
Experience
5-7 years
Job Category
Finance
State
Maryland
FLSA
Exempt
City
Hyattsville
Job Status
Full-Time (40 Hours)
