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Financial Analyst/Sr

CPL1101 Plant
Omaha, USA
Full-time
Senior · 4+ years experience
Onsite
Discovered Today
Communication

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Qualifications

  • A bachelor's degree in accounting, finance, business administration or related field; or equivalent work experience. (Typically four years of related, progressive work experience would be needed for candidates applying for this position who do not possess a bachelor's degree.)
  • Financial Analyst - Three or more years' experience in financial accounting, financial planning, finance, public accounting or other related experience.
  • Sr. Financial Analyst - Six or more years' experience in financial accounting, financial planning, finance, public accounting or other related experience.
  • Excellent communication skills oral and written, including the ability to interact well with all levels of management and team members.
  • Advanced analytical and problem-solving skills together with expert spreadsheet skills and thorough understanding of accounting financial statements to facilitate modeling and business analysis.
  • Strong word processing, e-mail and presentation software skills and aptitude to effectively use proprietary and database software.
  • Effective interpersonal and organizational skills with knowledge of financial analysis methods and tools.
  • Ability to complete multiple tasks under time constraints and function well under pressure.
  • Extended work hours are required, especially during the planning process or other critical times.
  • Working knowledge of Sarbanes-Oxley and technical knowledge of Generally Accepted Accounting Principles (GAAP).
  • Knowledge of Regulatory Accounting Principles preferred.

Responsibilities

  • Assists in the preparation of the compilation, consolidation, analysis, and presentation of company financial reports for forecasts and long-range financial plan.
  • Provides meaningful and concise variance analysis of actual performance compared to plans, forecasts and prior periods to identify issues and recommendations to management.
  • Maintains proprietary budget/forecast module, including cost responsibility and operations and maintenance budget/forecast reports, and understands underlying processes.
  • Makes recommendations for risks and opportunities.
  • Acts as a liaison with accounting to ensure consistent integration of processes for accurate financial reporting, forecasting and planning.
  • Assists in the training of others within the department.
  • Provides technical input to assist in development of project planning.
  • Provides planning system support to members of finance and accounting staff. Performs any additional responsibilities as requested or assigned.

Preferred Qualifications

  • Knowledge of Regulatory Accounting Principles preferred.

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