Financial Analyst

POSITION SUMMARY

The position is responsible for supporting financial planning and analysis processes, including closing activities and preparation of financial statements; budgeting and forecasting; development of management dashboards; design and deployment of key company metrics; providing accurate and timely analysis to the Executive team; supporting the company’s business units with accurate and consistent financial analysis; and providing modeling and recommendations for new business opportunities and investments.

ESSENTIAL FUNCTIONS

Reasonable Accommodations Statement

To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.

Essential Functions Statement(s)

• Prepare month-end reporting and provide insight on internal customer inquiries of financial results. Investigate variances and evaluate their effect on planned objectives; proactively explore questionable entries and advise management of potential problems.
• Maintain and analyze monthly entries to budgets and balance sheet accounts which include the processing of accounting entries and the analysis of charges for accuracy and correctness of account distribution.
• Maintain operational data and financial reports for prior periods, forecasts, or objectives.
• Research, compile, and analyze financial data on an ad hoc basis, as required. Present summarized results, analysis, and recommendations to management, focusing on continuous business process improvements, challenging current processes/procedures to determine if improvements are deemed appropriate and consequently implement process improvements.
• Support long-term profit planning, annual budgeting, and monthly forecasting process.
• Drive process improvement through implementations of new processes, tools, and technology.
• Be a team player working with multiple cross functional teams in a collaborative and constructive manner.
• Support acquisition and divestiture financial modeling and due diligence.
• All other duties as assigned.

POSITION QUALIFICATIONS

Competency Statement(s)

· Communication, Oral – Ability to communicate effectively with others using the spoken word.

· Detail Oriented – Ability to pay attention to the minute details of a project or task.

· Organized – Possessing the trait of being organized or following a systematic method of performing a task.

· Responsible – Ability to be held accountable or answerable for one’s conduct.

· Reliability – The trait of being dependable and trustworthy.

· Accuracy- Ability to perform work accurately and thoroughly.

· Communication, Written – Ability to communicate in writing clearly and concisely.

· Time Management – Ability to utilize the available time to organize and complete work within given deadlines.

· Ethical – Ability to demonstrate conduct conforming to a set of values and accepted standards.

· Honesty/Integrity – Ability to be truthful and be seen as credible in the workplace.

· Accountability – Ability to accept responsibility and account for his/her actions.

Job Type: Full-time

Physical Setting:

• Office

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Pittsburgh, PA 15238: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• High school or equivalent (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)

Work Location: One location