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Financial Analyst

4 months, 3 weeks ago
United States
Contract
Mid Level
Financial Analyst
Finance and Accounting
Apply Now
Pierce

Pierce

Pierce Professional Resources is a veteran-friendly staffing firm specializing in IT and Finance & Accounting talent. With 20+ years of experience, they provide top-notch staffing solutions to US companies, including Fortune 500 clients, emphasizing qu...

Professional Services
11-50
Founded 1992
View All Jobs 4

Description

  • Support the annual budgeting, monthly forecasting, and long-range planning processes.
  • Prepare monthly, quarterly, and year-to-date financial reports.
  • Analyze and explain variances between actuals, budgets, and forecasts.
  • Maintain financial systems and manage data consolidation and queries in Oracle HFM/Essbase or similar EPM tools.
  • Ensure data integrity within financial reports and related financial systems.
  • Build and maintain financial models in Excel for business cases, trend analysis, and performance tracking.
  • Identify and implement process improvements for financial reporting and data collection.
  • Collaborate with cross-functional business units to gather financial data.
  • Present financial findings clearly and concisely to non-finance stakeholders.

Requirements

  • Highly analytical and detail-oriented with strong financial acumen.
  • Experience supporting financial planning and analysis (FP&A) processes.
  • Ability to manage complex datasets and maintain financial systems.
  • Experience with Oracle HFM/Essbase or similar EPM systems.
  • Strong Excel financial modeling skills.
  • Ability to prepare and interpret monthly, quarterly, and year-to-date financial reports.
  • Experience providing variance analysis and explanations for financial performance.
  • Strong cross-functional communication skills and ability to communicate with non-finance partners.
  • Accountable, organized, and able to work with accuracy and attention to detail.

Interested in this position?

Apply directly on the company website

Apply Now

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