This job listing has expired and the position may no longer be open for hire.
Senior Financial Analyst at Pike Corporation in West Palm Beach, Florida
Posted in General Business 30+ days ago.
Type: Full-Time
Job Description:
Position Summary: The senior financial analyst works closely with both the finance and accounting departments to enhance financial analyses and reporting capabilities. Responsibilities include follow-up to inquiries made regarding issued financial statements, as well as special projects assigned by management. The position offers high visibility and interaction with senior management.
Essential Functions:
- Work closely with upper management to enhance financial analyses and reporting capabilities including standard monthly report and ad-hoc reporting as needed.
-
Budget Versus Actual Reporting:
- Analyzing variances to assist in reforecast process
- Providing detailed explanations for management
-
Budgeting / Reforecast.
- Provide FP&A group additional coverage for annual budgets and additional forecasts
- Assists various departments with the budgeting process
-
Support Corporate initiatives and projects including, but not limited to:
- Month end board reports
- Budget versus actual analysis
- KPI dashboards
- Building pro forma forecasting models
- Customer level budgeting
- Market share analyses
- Customer analyses
- Process improvement analyses
- Business analytics and data mining
- Ad hoc projects based on prior experience, or potentially preference
Minimum Requirements:
- Bachelor’s Degree; in finance or accounting or other related field
- Strong background in financial forecasting and modeling is desired
- Able to deliver effective results, meet tight deadlines and targets
- High attention to detail
- Willingness to learn
- Excellent verbal and written communication skills
- Proficient with Excel and Powerpoint
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; use hands to finger, handle, and feel; and reach with hands and arms.
Work Environment:
While performing the duties of this job, the employee is not substantially exposed to adverse environmental conditions (such as in typical office or administrative work). The employee may be subject to one or more of the following atmospheric conditions that affect the respiratory system of the skin: fumes, odors, dust, mists, gases, or poor ventilation.
Competencies:
- Team oriented
- Self-motivated
- Solid work ethic
- Must be able to follow Company safety rules and all other Company policies
EOE/Minorities/Females/Vet/Disabled
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as required to meet the ongoing needs of the organization.
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