Responsible for providing moderate to complex financial analyses in addition to supporting the planning process (annual budget and quarterly forecast). Planning responsibilities may include consolidation and review of combined results with a general understanding of variances. Works under minimal supervision. |
Principal Duties and Responsibilities
Assists with preparation of the annual operating budget and quarterly forecasts (Income Contribution/Operating Statement). Prepares presentation and other documentation as directed. Prepares and assists with the interpretation of internal financial assessments for scenario planning, overhead rates, staffing analysis and all other core business metrics (simple to moderate complexity).
Monthly variance analysis for
results and analysis (R&A) in support of divisional financial reporting. Simple to Moderate Tool Development & Enhancement Assists with the training and development of the Business Analysis staff on basic financial reporting and variance analysis. Supports continuous improvement efforts and the change management effects associated with the implementation of improvements.; Acts in capacity of a “lead person”. Does not have management responsibility for the people to whom they provide work direction.
4+ years related experience; Bachelor’s Degree (Finance or Accounting preferred) or equivalent experience
Preferred Job Qualifications
Microsoft Excel Basic Microsoft Access Intermediate Microsoft PowerPoint Basic Knowledge of General Ledger Systems Intermediate Knowledge of internal financial statements, metrics, and ratios Intermediate Knowledge of Financial Reporting Systems & Oracle Financial Analyzer Intermediate Knowledge of Project Management System Basic Multi-tasking ability (Prioritize,organize,schedule work) Intermediate Problem Solving skills (Identify, analyze, research, evaluate, resolve) Intermediate Human Relations Skills (Written,Verbal,Client Service) Intermediate Supervisory skills Basic Conflict Management skills Basic Conceptual Planning ability Basic Presentation Skills Basic
Black & Veatch - 24 months ago
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One of the US's largest private companies, Black & Veatch (BV) is a leading global engineering, consulting, and construction firm...