Financial Analyst

Financial Analyst Position

Purpose of Position : With limited supervision, the financial analyst is responsible for compiling and preparing financial reports (monthly forecasts, quarterly current estimates, and ten-year plan); providing meaningful and concise variance analysis of actual performance compared to plans, forecasts and prior periods; and is the liaison to Operations' region management and budget coordinators.

Provides Support to : Operations management and staff Pricing and Storage staff Finance and accounting management and staff.

Primary Job Duties and Responsibilities (Essential Job Functions) :

• Liaison with various region and department management and staff and finance and accounting staff.
• Compile and prepare financial reports : reporting cycles include monthly forecasts, quarterly current estimates and developing a ten-year financial plan each year.
• Liaison with field administrative analysts for analysis as needed.
• Provide meaningful and concise variance analysis of actual performance compared to plans, forecasts and prior periods.
• Perform special projects and analysis as required.
• Provide technical input to assist in development of project planning.
• Develop profit and loss statements, cash flow statements, manage accounts receivable for independent profit centers and develop recommendations for cash flow and profit improvements.
• Perform any additional responsibilities as requested or assigned.

Performance Expectations (Key Success Factors) :

Requirements :