Financial Analyst III - IN
Job Summary
Job Description
The Financial Analyst III position involves highly complex financial analyses of cash flows, operating results, and business plans to determine rates of return and capital/cash flow requirements. Responsibilities include preparing forecasts and analyses of industry and economic trends, conducting budget analysis, and managing the department's budgeting process (planning, development, preparation, input, and maintenance). This role requires analyzing the company's operating results and financial position, assessing improvement options for business expenses, preparing profitability analyses, and working with directors and VPs on budget development. The analyst will develop/review forecasts for cash flow, sales, expenses, profitability, headcount, and departmental performance. Project management and work leadership for less senior analysts may also be involved. Advanced technical knowledge of budgeting, financial statements, and financial analysis processes is essential.
Must have:
- Advanced Excel skills
- Complex forecasting model creation
- 8+ years of financial planning/analysis
- Advanced presentation & communication skills
- Budgeting, financial statement expertise
- FANATICAL support provision
Good to have:
- MBA or CFA
- Business valuation & M&A analysis expertise
5 skills required
Job Details
Scope of Position (Accountabilities)
Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. Prepares forecasts and analyses on industry and general economic trends. Responsible for budget analysis. Responsible for department’s budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets.
Complexity
Analyzes and evaluates the company's operating results and financial position. Assesses options for improvement on business expenses. Prepares profitability analyses. Works with Directors and VP's through the development process of each budget and makes recommendations. Budgets include monthly, quarterly, and yearly reports which exemplify revenues and expenses. Develops/reviews forecasts for accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses. Takes ownership of projects from start to finish. May provide work leadership for less senior analysts and/or has project management responsibilities.
Education
High school diploma or equivalent required. Bachelor's degree required in Business, Finance, or a related field. MBA or CFA desirable.
Experience
8+ years of experience in financial planning, analysis, or a related field. Demonstrated ability to consistently provide FANATICAL support.
KSA
Advanced technical knowledge of budgeting, financial statements, cash management, and financial analysis processes. Advanced understanding of overall financial function and interrelated components. Advanced understanding of business valuation and M&A analysis. Ability to create highly complex forecasting models. Must also possess high attention to detail and be capable of performing most complex data analysis for extended periods of time. Expert Excel skills required. Must have advanced presentation skills, ability to express most complex quantitative concepts to non-financial audience. Advanced communication skills, both written and verbal. Excellent organizational skills. Ability to make appropriate decisions considering the relative costs and benefits of potential actions. Ability to successfully work and promote inclusiveness in small groups. Ability to provide FANATICAL support.
Supervision
Works under minimal supervision. Provides updates of work performed as needed.
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