Financial Analyst I

General Summary....The Financial Analyst I provides financial guidance to management through the analysis of products, operations, capital requests and strategic projects. This position assists in supporting cross-functional projects and teams by performing cost-benefit analysis.This position will be responsible for.....Performs analyses regarding financial and/or operational performance on such issues as productivity, operational statistics, cost trends, and revenue trends.Assists with assigned projects by performing, analyzing, and tracking financial, statistical, and computer modeling techniques to support department recommendation.Maintains analysis models to support recommendation provided to management.Performs interim forecasts and systems integrating expense, capital and budgeting.Coordinates and analyzes the annual business plan, capital plan and Long Range Outlook (LRO). Performs periodic updates and presents operating changes to management.Reviews financial plans for completeness and consistency with established objectives and priorities to include monitoring accomplishments of plans.Assists management in determining and defining the business impact (both operational and economic) on the operation of proposed systems, capital investments, and/or product changes. Prepares, reports on, and tracks feasibility/profitability studies related to proposed corporate programs and strategies.Defines data needs and creates databases used for analyses by establishing links and interfaces between various databases of company and corporate-wide computer based information and reporting systems.Perform other duties as assigned.Qualifications - ExternalYou might be a great fit if....Education/ExperienceBachelor's Degree in Finance, Economics, Business or related field preferred and 0-2 years of relevant experience.In lieu of degree, high school diploma or GED and 2+ years of relevant experience.Knowledge of financial analysis applying common financial metrics and methodologies including Return on Investment (ROI), Net Present Value (NPV) and allocation of fixed/variable methodologies.Ability to analyze, review and make recommendations.Proficient with Microsoft Office applications.Excellent written and verbal communication skills.Customer service driven.Strong team player.No sponsorship or relocation assistance available for this position

Created: 2024-11-09