SUMMARY:
The Senior Financial Analyst position is responsible for supporting the finance department with a broad range of financial planning including analyzing and reporting results of financial data for company's respective business units and the company against plan, forecast, budgets, and trends to explain financial results.
JOB RESPONSIBILITIES:
Work with budget center managers to develop and support their respective cost center expenses
Fixed asset management
Analyze financial data for business efficiencies and to verify accuracy
Assist in developing statistical and written reports for management
Prepare financial statements and related reports such as balance sheet, income statement, cash-flow, budgets, and variance analysis
Support monthly, quarterly, and annual balancing of books and monthly account reviews
Assist in the development of a financial plan and forecast
Review budget proposals and prepare necessary supporting documentation and justification of proposed budgets
Support cost estimating for new and existing products and product options
Aid in the development of overhead and labor standards
Review, evaluate, and suggest accounting systems, policies, and procedures
Assist with special projects, as requested
Other tasks as assigned