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Financial Analyst

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Stamford, CT
Job Type
Direct Hire
Aug 02, 2018
Job ID
Financial Analyst - Based in Stamford, CT.

Able and willing to travel, flexible with work schedule, strong communication skills – written, verbal and ability to effectively communicate with a diverse audience within and outside of the organization, self-starter, proactive.
Duties and Responsibilities.

• Monthly Reporting
• Responsible for issuing monthly P&L and provide variance explanations for actual versus budget to department managers and senior management.
• Analyze monthly financial and operating results, identifying and explaining key variance items; identify areas of improvement and make recommendations for maximizing opportunities.
• Budgeting and Forecasting
• Coordinate the annual budget process including working with department managers on budget details by performing various analysis on assumptions used to compile the current year budget.
• Develop, interpret and implement various financial models/scenarios for financial planning.
• Provide modeling/scenarios for proposed tariff increases, customer profit models, and long-term business proposals including research on local business requirements.
• Financial liaison between business unit and corporate/segment accounting group.
• Support operations and segment accounting group with compliance.

Education:   Bachelor’s degree in Finance
Skills/Software:  High proficiency in Excel; prior experience with ERP systems preferred

Financial Analyst