Financial Analyst

Functional Responsibilities:

• Provide analytical, forecasting, reporting, and project support to senior management
• Produce monthly reports, which include key metrics, financial results, and variance reporting
• Identify opportunities for performance improvement across the organization
• Develop models that help with decision making
• Profit Degradation analysis and trends for CFO and CEO
• Creating financial statements
• Creating and updating dashboards and/or KPI's and associated trend analysis
• Responsible for monitoring banking and cash flow on a daily basis
• Conducts yearly forecasting and budget process, by assessing and analyzing current year information in conjunction with future year goals

• Internal reporting including, but not limited to:
  • Sales reports
  • Customer and vendor related reports
  • Vertical market report
  • Internal management reports
  • Cost analysis (labor, etc.)

Knowledge/Skills/Attributes/Behaviors Needed:

• Excellent decision-making and problem solving skills
• Strong interpersonal skills, including written and oral communication
• Comfortable dealing with ambiguity and the ability to work independently
• Strong organizational skills
• Must be accurate and detail oriented
• Excellent written and verbal communication skills
• Work well in a team
• 10-key by touch
• Time Management - effectively managing tasks and timelines
• Advanced Microsoft Excel Skills
• Analytical - collects and researches data; uses intuition and experience to complement data
• Exercises initiative in completing tasks and making process improvements
• Follows up/responds promptly to requests, meets commitments
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
• Independently provides prompt, courteous and professional communication/customer service to clients and team members
• Maintains utmost confidentiality in regards to proprietary company information
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
• Prioritizes and maintains a sense of urgency in completing tasks and meeting deadline
• Adherence to all company policies and rules
• Ability to bend, reach and lift up to 20 pounds

Education and Specifications:

• Bachelor's Degree in finance or accounting preferred
• 1 to 3 years of experience required

Current Openings for Financial Analyst Jobs at CI Select