The Financial Analyst is responsible for developing and disseminating annual budgets, long range forecasts, projections and margin analysis. Assists in the development of tools used in the planning and analysis process, maintenance, and modification of spreadsheet tools and in the financial evaluation of new acquisition candidates. Assembles monthly reports of key operating statistics from data supplied by each department. Prepares and distributes monthly scoreboard reports. Maintains updates and performs modifications to the TM/1 database.
QUALIFICATIONS
Qualified candidates must have two to five years of financial analysis experience. Proficiency in Hyperion, Cognos, TM/1 or Q modeling required. Previous database management experience required. Must possess technical and professional skills in financial analysis and the ability to develop financial plans and perform test to ensure financial strength. Proficiency in Excel and Access required.
EDUCATION
Bachelor's degree in Accounting Business Administration/Accounting or Finance required.