Senior Financial Analyst

Responsibilities:

• Financial, analytical, and strategic support on special projects, ad-hoc, and support long-term business needs
• Manage and support process to prepare detailed financial budgets and forecasts and financial and operational reporting
• Analyze financial performance by comparing and analyzing results and variances; identifying trends and recommending actions
• Manage large quantities of data into user-friendly reporting and analysis
• Create efficient process(es) for managing data from the various accounting systems into the financial reporting that will be provided to management and the Board of Directors
• Manage data mapping from the various companies accounting systems into a new consolidated reporting system
• Work effectively with business operating companies and cross-functional organizations to accomplish tasks by leading and coordinating information requirements
• Support in preparing high quality, professional, and accurate analysis, reporting and presentations for management and board of directors in a timely basis
• Develop detailed financial models for potential transactions, including but not limited to M&A and capital expenditures

Qualifications/ Requirements:

• 5+ years of relevant experience in financial planning and analysis or corporate development
• A bachelor's degree in finance or accounting, or equivalent practical experience
  • Top 20 business school preferred
• Exceptional proficiency in Excel: discounted cash flow modeling, scenario analysis, and statistical analysis
• Experience working with ERP systems and managing data and general ledger mapping from the systems to create reporting and analysis
• Demonstrated work experience: financial statement analysis, modeling, and reporting; critical thinking, executive presentations, and dashboard reporting
• Strong interpersonal skills with proven ability in building and developing relationships to drive effective collaboration
• Strong written and verbal communication skills, with the ability to convey various forms of information to broad audience
• High degree of self-confidence, poise, maturity, discretion, and diplomacy
• Self-motivated and passionate with a drive for success enthusiastic about delivering high-quality accurate work and making a difference in your function, our company, and our industry
• Ability to work with and act in utmost confidentiality with sensitive company information
• Have a strong ownership mentality and drive for results
• Sound problem solver who can quickly process complex information and present it clearly and simply
• Strong knowledge of MS Office applications including Word, Excel, SharePoint, Access, and PowerPoint, and Power BI preferred

Current Openings for Senior Financial Analyst Jobs at The Heritage Group