Financial Analyst - Germantown, United States - Radancy

Radancy

Verified Company

Germantown, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

As a
Financial Analyst, you will be primarily involved with illuminating business performance implied by financial/quantitative metrics and ad-hoc data analyses and helping establish new, actionable, operating metrics and reports.

These core objectives will be met by executing various financial/data analyses and reporting activities at both the business unit and corporate levels.

What does a great Financial Analyst do?

Facilitate the annual P&L budgeting process and subsequent monthly/quarterly forecasts
Perform periodic variance analysis of budgeted, forecasted and actual financial performance, clearly interpreting and documenting variance drivers
Author periodic written management reports summarizing P&L performance and variance analysis results
Support all business unit managers in periodic financial and operational performance reviews, helping to draft presentations that clearly articulate the "story" implied by the analytical findings/insights
Assist in identifying and implementing financial and operationally relevant Key Performance Indicators across and within respective business units
Proactively develop the business unit managers' proficiency in interpreting and acting on financial/quantitative metrics to improve organizational performance; assist them, in conjunction with the Operations team, to develop and measure actionable plans
Proactively analyze the financial stability (profitability) of individual accounts (clients), identify drivers and make recommendations
Support business unit managers in developing financial information for RFP & Pricing submissions
Assist in establishing and maintaining various reusable reporting templates
Take an active role in further developing Radancy's Financial Reporting and Analysis policies and procedures, producing high quality documentation as needed
Execute adhoc financial/quantitative analysis and various reporting requests in support of business unit and corporate managers

Requirements for Consideration

BS in Finance, Accounting, or related field
24 years of finance experience, preferably in a services organization
Strong data analysis skills; financial/business modeling experience a plus
High proficiency in MS Office, particularly with Excel, Access and PowerPoint
Functional knowledge of financial reporting systems and methodologies such as Essbase and Oracle
Effective oral and written communication skills with a strong ability to efficiently communicate financial results to both financially and nonfinancially oriented persons
Initiative; originate productive actions without specific instructions; generate new ideas, processes and approaches to meet business needs
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law._