Senior Financial Analyst

Job Description

General Responsibilities :

Plans, organizes, directs and performs all activities relating to the general ledger, financial reporting, treasury, and cash management.

Essential Roles and Responsibilities :

• Work with various levels across the organization to develop and finalize the annual, consolidated budget and forecast
• Support the Operations Development team through detailed analysis of financial information and provide guidance for optimal financial success
• Manage the employee wellbeing budgets and provide training and guidance to individuals within the Company
• Lead key aspects of the year-end audit, including the schedule of activities, collection of documents, and analysis needed to verify audited items requested by the independent audit firm
• Prepare the more complex journal entries required to close the accounting books each period
• Prepare the more complex general ledger account reconciliations required to ensure the financial statements are reflected accurately each period
• Provide support when reporting issues and questions arise.
• Proactively enhance current reports and build new ones as needs present themselves.
• Establish the performance metrics used to consistently report on areas of financial strengths and opportunities.
• Analyze financial trends to highlight areas where revenue or expenses can be improved.
• Manipulate large data sets to perform in-depth analysis and provide insights on projects with significant revenue, expense, or capital impacts
• Assist with various Treasury functions; including forecasting cash flow needs and managing bank funds.
• Identify inefficient Finance / Accounting processes, systems, and / or tools. Build solutions to eliminate or enhance these inefficiencies.

Other Duties :

Requirements :