Financial Analyst

The Financial Analyst handles analytics, projections, budgeting and modeling. Responsibilities include :

• Provide analysis of financial data and performance measures, trend analysis and forecasts
• Prepare reports for senior management, including recurring reports and ad-hoc reports.
• Assist in the completion of the Board package – sales pacing, flash reporting, flux analysis.
• Assist in the month end close process – review month-end financial results against targets.
• Assist in the maintenance of the business intelligence tool and financial planning system.
• Drive, analyze and complete quarterly forecasts and annual budget processes accurately
• Provide support for other Accounting / Finance department initiatives and core functions.
• Assist in the weekly Cash Flow projections.
• Other ad-hoc projects, as required.