Financial Analyst II, Financial Planning & Analysis
Financial Analyst II, Financial Planning & Analysis
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Section 1: Position Summary
This position will be responsible for the preparation of financial analysis. The individual will prepare recurring monthly reporting and support various finance projects and analyses. The projects include but are not limited to compilation and reporting of the annual budget and profitability studies for various business segments.
Section 2: Job Functions Essential Duties and Responsibilities
- Responsible for protecting securing and proper handling of all confidential data held by Ascensus to ensure against unauthorized access improper transmission and/or unapproved disclosure of information that could result in harm to Ascensus or our clients.
- Our I-Client service philosophy and our Core Values of People Matter Quality First and Integrity Always should be visible in your actions on a day to day basis showing your support of our organizational culture.
- Research and document expense variances for monthly reporting.
- Assist in calculations and expense review for the Annual Operating Budget.
- Assist in preparation of board package reports for the annual Operating Budget
- Assist with business profitability studies.
- Perform financial modeling and analysis as required.
- Prepare full year forecast of expense for various departments.
- Assist with other tasks and projects as assigned
Supervision
- N/A
Section 3: Experience Skills Knowledge Requirements
- Strong PC skills in Excel Word PowerPoint and Access.
- Cognos TM1 reporting experiences a plus.
- Meet deadlines as set by management.
- Able to successfully balance multiple projects concurrently
- Strong written and verbal communication skills.
- Ability to handle multiple priorities
- Ability to work independently as well as with a team in a fast-paced environment.
- Bachelors degree in accounting/finance required Masters and/or CPA preferred.
- 1 years of accounting/finance work experience
We are proud to be an Equal Opportunity Employer
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Required Experience:
IC
Employment Type
Full-Time
