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Corporate Financial Analyst

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Position Summary:

The Corporate Financial Analyst’s core responsibilities will center on financial planning and analysis but the Analyst will have an opportunity to get involved with specialty areas including but not limited to:

  • Dynamic Reporting & Tools
  • Operating regions support and training
  • Acquisition integration & support
  • Financial Systems Administration (BPC)
  • Private Equity Board Book Preparation

This role will have exposure to and be expected to interact with all areas of the business including the SVP of Finance, Corporate Controllers team and the Financial Management team of the operating regions.  The ideal candidate will be a creative problem solver who can confidently communicate their findings to the corporate finance team and take on activities with increasing responsibility.

Responsibilities (include but not exclusive to the following):

§  Assist with the consolidation of the annual budget and monthly forecasting data; prepare summary reports for management

§  Assist with preparation of monthly and quarterly reporting packages for review with CFO, CEO and Board of Directors

§  Develop and support dynamic Excel-based reporting tools to enhance the reporting process

§  Work with finance staff in the field to resolve data integrity issues and explain performance variances 

§  Provide management with ad hoc financial analysis upon request

§  Forecasting and budgeting centralized managed service departments

§  Assist with audit requests as needed

§  Identification, explanation and understanding of variances due to acquisition activity and integration.

Experience / Key Skills Required:

§  Four year degree from a top undergraduate business school.  Finance and/or accounting degree required.  Minimum GPA of 3.0

§  Minimum of 2-3 years of related experience

§  Strong analytical ability, communication skills, and work-ethic

§  Ability to manage multiple projects and to meet deadlines under pressure

§  Strong Excel skills

§  Knowledge of SAP / BPC a plus


Job ID:

18721

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