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Senior Financial Analyst

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POST DATE 9/12/2016
END DATE 10/24/2016

Parker and Lynch Berea, OH

Berea, OH
AJE Ref #
Job Classification
Full Time
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Company Ref #
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span span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;'   br Due to growth, Senior Financial Analyst opportunity in the Cleveland area with a well-respected, growing non-profit organization.  This Senior Financial Analyst opportunity offers you a great work/life balance, positive culture and growth.   br   br This position is responsible for supporting the Financial Planning and Analysis Department and assisting with the annual budgeting process, monthly and quarterly financial reporting including variance and trend analyses, quarterly financial forecasting, long-term financial modeling, capital expenditure analysis and control, and ad-hoc special projects. The Department acts as the analytical and business intelligence engine of the enterprise by providing relevant and actionable information and insights to support decision-making. br   br This role would entail: br   br Assist finance leadership in providing timely, accurate and insightful financial reporting, analysis and advice to drive accountability and support fact-based decision-making and continuous performance improvement. br Execute effective planning and performance management processes using business intelligence tools to ensure integration, alignment and operational excellence throughout the organization around strategic direction and resource allocation. br   br Responsibilities: br   br   br Assist finance team with the development and maintenance effective and value-added budgeting tools and processes. br Assist with the preparation the annual plan and related documents for management and board review and approval. br   br Prepare monthly, quarterly and annual management financial reports, including timely and insightful analysis of performance trends and variances versus plan and prior year, for senior management and the board of directors. br Conduct variance and flux analyses and scenario planning for key operating entities and the total enterprise. br Prepare financial forecasts. br Create awareness and understanding of business performance, trends, issues, and opportunities; provide rigorous business intelligence, including focused and insightful analysis of key performance drivers. br Identify/assess cost reduction and efficiency/business improvement opportunities. br   br Job Requirements & Qualifications: br   br 4+ years of experience budgeting and/or forecasting br 4+ years Financial modeling experience br Highest standards of accuracy and precision; highly organized br Strong organizational skills br Ability to work in a fast-paced environment br Sound analytical thinker and problem-solver; ability to think strategically and act tactically br Excellent written and oral communication skills br Excellent interpersonal skills; highly collaborative work style br Passion to grow a career in finance. br Education: Bachelor’s Degree in Accounting, Finance, or Business br Experience: 4+ years’ experience as a Financial Analyst or equivalent br /span br   br /span