- Ensure accurate and timely financial reporting to key stakeholders including the executive leadership team and ownership
- Own the creation and maintenance of all monthly financial reporting documents and associated presentations
- Prepare monthly financial review documents for the operations team, executive team, and ownership
- Work closely with the accounting team and operations to analyze and understand monthly performance on a site by site and company-wide basis
- Create and maintain operational reporting files used for daily revenue/volume tracking
- Participate in the budget and forecast process including file creation, maintenance, and assisting site leadership with the process
- Create forecasts, budgets, and daily reporting files for newly acquired sites in a timely and consistent manner
- Create financial projection models for organic ROI projects working closely with operations and other teams to create comprehensive and accurate analysis
- Create financial projection models for certain new contracts/request for proposal processes
- Possess Microsoft Office Suite skills with an emphasis on advanced Excel skills
- Must be extremely adept with financial reporting
- Possess strong budgeting and forecasting skills
- Must be able to create and find efficiencies for process improvement
- Must be capable of financial modeling for growth scenarios and acquisitions
- Able to work independently and efficiently
- Possess excellent verbal and written communication skills
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively
- Must be adept at presenting information to senior leadership (CFO, COO, CEO, etc.)
- Willingness to actively grow in the role and responsibilities as the company continues to grow
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Financial Analyst - Overland Park, United States - ExplorUS
1 week ago
Description
ExplorUS is an exceptional provider of hospitality services in national, state and local parks, marinas, forests and museums. The Company is based in Overland Park, Kansas and has more than 80 locations around the U.S. The financial analyst position is year-round, full-time working in the Overland Park office. This position offers competitive pay, great benefits and an awesome work environment.
Summary
Provide accurate and data-based information on the companys performance and research and analyze financial information to help the company make well informed decisions.
Responsibilities
Requirements
Education and Experience
Education: Bachelors degree in finance or accounting
Masters degree/MBA (CPA or CFA) preferred
Experience: Minimum three (3) years experience in a financial analyst role
Knowledge/experience with enterprise resource planning (ERP) systems, preferred
Knowledge/experience with Microsoft Office/Excel tools utilized with an ERP,
preferred
Experience working in a private/equity owned company, preferred
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.