Financial Analyst 2

Pacer Group

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profile Job Location:

Birmingham - USA

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Description:

This position is responsible for analyzing the business identifying issues and recommending solutions that improve the business units budget/financial or operational performance in areas of responsibility including but not limited to:

  • Prepare monthly actual/budget and projection reports.
  • Provide budget variance explanations and summary reports to management.
  • Prepare documentation for monthly budget meetings and prioritization meetings.
  • Lead data collection and revision of the budget and projections.
  • Budget/financial research analysis planning preparation monitoring etc.
  • Provide budgeting and accounting services and training for clients.
  • Ensure accurate accounting & providing general accounting services.
  • Provide management with analysis and information to help with allocation of resources and identification of cost savings opportunities.
  • Support your business unit ensuring that all budget / cost targets are met.
  • Provide guidance and data to various departments for development of financial models.
  • Keep compliance highly visible. Perform required control activities and audits to ensure compliance with internal controls processes and procedures.
  • Lead and/or manage special projects as required.
  • Establish and maintain effective relationships and communications with business unit and corporate partners.

Description: This position is responsible for analyzing the business identifying issues and recommending solutions that improve the business units budget/financial or operational performance in areas of responsibility including but not limited to: Prepare monthly actual/budget and projection repor...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Microsoft Access
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning