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Financial Analyst 14-0142

Job Summary:
Responsible for the assessment and improvement of existing internal control environment and establishment of ongoing internal audit program to assure compliance with established policies and procedures.
Responsibilities:
Monthly analysis of Financial Statements including understanding variances to Forecast and Plan
Generating the required monthly and quarterly reports for Business Unit
Developing Internal Reporting Protocol
Assist with Month End closing and General Ledger Account review
Collaborate with Internal Control Group and assist when necessary
Assist with Annual Budgeting and Monthly Forecasting process
Ad hoc analysis and reporting
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
Education/Experience:
Bachelors Degree in Accounting or Finance required, MBA preferred
5 10 years experience
Experience with budgeting, forecasting, variance analysis and data mining
Strong Microsoft Excel skills are required
Skills and Abilities:
Able to analyze data, report results and recommend solutions
Excellent communication and interpersonal skills (active listening, writing, speaking & telephone)
Able to multi-task in a fast paced work environment
Strong organizational and time management skills
Able to analyze and diagnose problems and recommend solutions
Able to learn new skills and adapt to new concepts and procedures
Self-motivated and ability to work independently
Strong PC skills with expert knowledge in using applications such as Word, PowerPoint and Excel
Work Environment:
There are no extraordinary conditions that are associated with the essential elements of the job
Physical Demands:
Standing for a long period of time (50%)
Sitting (50%)
Twisting, bending, kneeling, squatting, climbing, etc. (60%)
Lifting, routinely up to 10lbs & occasionally up to 15 lbs.

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