Finance Analyst

Responsibilities:

• Provide general financial analysis and support of an organization’s annual budget process, expense/service fee/staffing forecasts and statistical reporting.
• Prepare and analyze financial forecasts.
• Develop and maintain effective relationships across functional teams to resolve financial reporting, forecasting and analysis issues.
• Maintain various systems/databases for budget analysis, allocations and forecasts.
• Assist in other financial research projects and analysis of operational results.

Experience and skills:

• Requires a bachelor’s degree or an equivalent combination of education and experience.
• Requires at least 1 year related experience.
• Proficient in Microsoft Office applications, including Excel and Access.
• Knowledge of enterprise systems (e.g., SAP, Hyperion) preferred.
• Good interpersonal, written and verbal communication skills.