Financial Analyst II


Posting Info

ID name: 34391   State: OH
Added to system: 8/11/17 2:44 PM   Zip Code: 45236
Location: Axcess Financial Services, Finance Department- FOR0016   Zip Code 2:
Type of opening: Current Open/approved position   Zip Code 3:
District: Cannon, Sherry   # of openings: 1
Company: Axcess Financial   Post job to CareerBuilder:
City: Cincinnati   Job Family: Professional/Knowledge worker

Description

General Function:

The Financial Analyst II will support the Finance team and Retail Channel by providing insightful analysis of key financial metrics; assisting with month-end Close, financial forecasts and other ad hoc requests; and publishing reports.

 

Key Responsibilities:       

Forecasting and Analysis:

  • Maintain complex financial models to produce scheduled reports on a monthly, quarterly and annual basis for field management, senior management and owners of business units
  • Build moderate to complex models to predict financial performance of new products, regulatory changes and strategies.  Summarize findings and provide guidance and recommendations to business leaders
  • Compile portions of the monthly P&L, B/S and SOCF forecast
  • Ensure that financial models for new products, regulatory changes or strategies are accurately incorporated into the Plan/Forecast package taking into account the P&L and B/S impact
  • Translate financial results into financial reporting and analysis that “tells the story”, offering feedback and guidance of key strategies
  • Produce monthly P&L, variance analysis and forecast recommendations for business partners
  • Monitor, report and quantify performance metrics and corresponding financial implications for operations management
  • Collaborate with Accounting Department to validate month end close results
  • Prepare comparative metrics, highlevel assumptions and ROI for acquisition analysis
  • Provide forward looking forecasts and ad hoc comparative analysis for Investor Relations
  • Consistently review processes and procedures for improvement opportunities and efficiency enhancements.  Assist in the development and implementation of new processes and procedures to enhance department workflow
  • Respond to inquiries from Senior Management, other finance or companywide personnel regarding financial results or other ad hoc requests

 

System maintenance/improvement:

  • Maintain and update reporting hierarchy and other databases as necessary
  • Write SQL code to create tables and views for monthly reporting and analysis
  • Maintain accuracy of FP&A SQL database, including tables and views necessary for reporting

 

Competitive/Trend Analysis:

  • Identify trends and developments in competitive environments
  • Prepare competitive analysis and present findings to senior management
  • Provide revenue/expense analysis, projections and reports
  • Provide comparative metrics and analysis on competitor strategy

 

Skills Description

Minimum Knowledge, Skills and Abilities Required:

3-5 years of experience in the field or related area
Bachelor’s Degree in Accounting, Finance or business-related area
Strong analytical and spreadsheet skills
Financial forecasting experience
Strong attention to detail, ability to multi-task and meet tight deadlines
SQL and Tableau knowledge a plus
Proficient in Microsoft Office (Word, PowerPoint)
Self-directed and able to construct meaningful analysis with broad guidance
Excellent communication skills


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