Emphasis on forecasting, analyzing current performance through the creation and monitoring of product metrics, and conducting prospective and ongoing economic analysis of products including marketing programs, product pricing, business initiatives and services.
Prepares and analyzes the monthly financial statements and reports to produce forecasts of business, industry and/or economic conditions for use in making sound business decisions. Analyzes and reports on the financial impact of current and proposed programs.
Fulfills complex analysis needs. Assists in driving change as needed to improve financials for the organization and/or to assist in the response to complex Request for Proposals questions where required. Builds analytical tools to gain efficiencies in financial modeling as required. Provides guidance and feedback to other analysts on the team.
Develops financial models to support management decision-making related to new product development, product portfolio analysis, profitability of new opportunities, capital investments, revenue models, profit margin analysis, and impact of regulatory changes.
Performs moderate to complex financial analysis including conducting research and identifying, designing and implementing applications and tools to fulfill reporting and analysis needs.
Runs various scenarios through models and interprets financial impact. Measures financial results against budget and forecast.
Assists in the development of the long-range financial plans and continuously analyzes operating financial results. Works closely with other departments within the company to ensure that strategic initiatives are achieved.
Reviews monthly financial operating results for each assigned business unit, identifying key trends, variances, and areas of improved performance. Works with other departments in the company for account reconciliation.
Bachelor’s Degree and at least 3 years of experience in an analytical role in finance, accounting, business management, quantitative analysis or economics or High School Diploma/GED and at least 6 years of experience in an analytical role in finance, accounting, business management, quantitative analysis or economics.
Experience with financial analysis, financial modeling, profitability analysis and/or auditing techniques.
Experience with analyzing and reporting data in order to identify issues, trends, or exceptions to drive improvement of results and find solutions.
Knowledge of the link between analysis and business impact.