The Senior Financial Analyst performs quantitative analysis in a supporting role for the Finance department. This position assists with various recurring and non-recurring projects initiated by the Finance
Duties and Responsibilities:
1.) Financial planning and analysis in support of, among other things, monthly, quarterly and annual forecasts, annual budgets and AOP power point decks, periodic budget restatements and monthly financial reviews with Executive Directors of DS businesses.
2.) Revenue forecasts, utilizing Salesforce.com applications and interviews with responsible directors.
3.) Process information requests for month-end, quarterly and year-end results from Corporate and local management.
4.) Review annual SIP and analyze quarterly attainment payouts and reports to Corporate Compensation.
5.) Perform account reconciliation and account analysis, recommending adjustments for journal entries as required.
6.) Generate journal entries pertaining to assigned tasks, if necessary.
7.) Support management with internal audit and control owner for internal control testing (ICE) related to SOX.
8.) Other duties as assigned by Finance Director/Manager.
Education Preferred: BS/BA degree in accounting
CPA certification desired
• A minimum of 4-6 years financial analysis is required.
• Outstanding Excel spreadsheet skills.
• Ability to work with a high degree of accuracy, especially under the pressure of month-end close.
• Strong oral and written communication skills, working with Executive Directors and their staff.