Financial Analyst II

We have partnered with a K-12 educational facility in the Fort Lauderdale FL area to provide them with a Financial Analyst II. Please review the below description and let us know if you are interested.

Prioritized Must Have Skills for the Junior Accountant :

#1. Strong experience in budgeting and forecasting across multiple business units.

#2. Solid background in financial analysis reporting and trend identification.

#3. Proficiency in Excel databases and financial or accounting systems.

#4. Strong analytical ability to interpret data detect errors and make sound recommendations.

Responsibilities of the Junior Accountant :

As a Financial Analyst II you will support multi-company budgeting forecasting and financial management requirements. The incumbent will perform professional level work in analyzing budgetary data budgetary requests interpreting and applying budget guidelines and projecting and forecasting financial results. The position reports to the Manager of Financial Planning and Analysis and provides support for the Director of Financial Planning and Analysis and provides support to the Vice President of Finance and the Chief Financial Officer.

Responsibilities

• Plans and carries out budget procedures for multiple business units including monthly monitoring of department expenditures and revenues.
• Communicating monitoring status to management; assisting business units and departments in the preparation of business unit and department budgets.
• Reviewing and making recommendations on business unit and department budget proposals; assisting in the development of multi-year forecast estimates for business unit and department expenditures and revenues; reviewing business unit and department performance measures.
• Develops and maintains budget-monitoring models and coordinates production of the formal monitoring report (i.e. dashboard reporting).
• Assists department(s) in preparing proposals provides input for forecasts and budgets and supporting information; explains policies and procedures; and provide recommendations.
• Assists with special studies that require data compilation; analyzes and interprets information in oral and written presentations.
• Monitors and stays abreast of current and proposed legislation as it relates to the industry.
• Analyzes and performs research on current and past financial data performance and prepares reports and projections based on analysis. Identifies trends in financial performance and provide recommendations.
• Prepares and analyzes consolidated reports and reviews with management providing recommendations as needed.
• Prepares and analyzes reports for Regional reporting and ad hoc requests.

Requirements of the Junior Accountant :

Qualifications and Skills

Other Key Requirements for the Junior Accountant :

Benefits of the Junior Accountant :

About Relevante Inc. the Recruiting Firm Representing the Client for this Job

Relevante is an Outplacement Services and Direct Hire recruiting firm. We help our clients provide a soft landing for existing employees consistent with their statement of values. We also help leading companies find the best talent for their mission critical positions. Our Clients are some of the best companies to work for in the US. Relevante has been consistently identified as one of the most innovative Outplacement Services and Recruiting firms. To stay connected with our network please follow us on LinkedIn

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full Time

Experience : years

Vacancy : 1