Financial Analyst
Looking for strategic financial analyst looking for growth - Bloomington, MN

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Job Responsibilities• Partner with departments to build the annual financial model and long-term strategic plan• Collaborate with marketing teams to conceptualize and develop models to forecast revenue • Team with department heads to create budgets to support the operating requirements of both existing and future sites • Identify opportunities to create efficiencies and streamline the planning process • Analyze monthly financial results and report on key trends vs. budget; peel back the layers to understand underlying drivers of financial performance • Reforecast monthly by incorporating actual results, reacting to the fast changing and dynamic environment, and improving upon key assumptions/inputs as actual data on new and existing lines of business is gathered• Serve as a expert of the financial data and liaise with the retail team to bolster understanding of financial metrics & data limitations; take ownership for improving the accuracy and availability of data in our data warehouse (which is leveraged company-wide for the purposes of management reporting and real time monitoring of financial performance)
Basic Qualifications • Bachelors degree in finance, accounting, or related field from a top school; • At least 2 years relevant experience, including financial modeling• Advanced SQL database knowledge preferred• Advanced Excel skills • Exceptional analytical ability accompanied with a strong business acumen• Solid understanding of financial statementsPreferred Qualifications • Entrepreneurial spirit• MBA a plus; CPA a plus• Ability to work autonomously in a highly demanding fast paced environment• Demonstrated ability to work effectively in a team-centric environment

CareerBuilder - 20 months ago - save job - block
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