Sr Financial Analyst

 •  HMS Omaha, NE

5 - 7 years experience  •  Business Services

Salary depends on experience
Posted on 09/07/17
Omaha, NE
5 - 7 years experience
Business Services
Salary depends on experience
Posted on 09/07/17

The Senior Financial Analyst performs various financial analysis functions to include metrics and allocations, corporate budgeting and forecasting, monthly variance analysis, financial modeling, system support/development and Sarbanes Oxley compliance functions along with other ad hoc financial analysis and reporting as needed. Provides leadership and training for less experienced Analysts and others in the department.

Essential Functions:
Corporate Budgeting and Forecasting:

  • Development of budgettemplates
  • Loading/entering budget data into Enterprise Planner or budgeting software
  • Analyzing results, including commentary
  • Compiling & distributing reports to all levels of management
  • Reconciling data

Monthly Budget versus Actuals Variance Analysis:

  • Analyzing financial results, including commentary
  • Compiling & distributing reports to all levels of management
  • Trend Analysis

Metrics and Allocations

  • Loading/entering metrics data into Enterprise Planner and/or budgeting software
  • Monthly processing of project level and product level allocations
  • Maintenance/building allocation methodologies in Enterprise Planner or PeopleSoft/budgeting software
  • Analyzing results of allocations, including commentary
  • Compiling & distributing reports to all levels of management
  • Continual reviewing/process improvements of allocation methodologies
  • Trend/KPI analysis

Financial Analysis:

  • Performs complex financial analysis
  • Compiling and analyzing various ad hoc requests, including commentary
  • NPV/DCF/ROI analysis

Financial Modeling:

  • Develops complex models for new business and forecast scenarios 
  • Builds models related to acquisitions and/or divestitures
  • Post-acquisition Financial assessment

System support/development:

  • Assists in maintaining/administering budgeting software
  • Develops report and/or processes in budgeting software

Other:

  • Performs ad hoc project analysis.

Other Functions

  • Performs other functions as assigned

Qualifications

Knowledge, Skills and Abilities:

  • Strong financial modeling skills.
  • Strong attention to detail.
  • Ability to adapt quickly to change
  • Knowledge of PeopleSoft v 9.1/ Nvision a plus.
  • Knowledge of budgeting and reporting software (Enterprise Planner/Cognos) a plus.
  • Advanced MS Excel Skills (vlookups, pivot tables, etc.)/ MS Access skills/ MS PowerPoint
  • Ability to communicate (written and oral) with all levels of management, including executive level.

Work Conditions and Physical Demands:

  • Primarily sedentary work in a general office environment
  • Ability to communicate and exchange information
  • Ability to comprehend and interpret documents and data
  • Requires occasional standing, walking, lifting, and moving objects (up to 10 lbs.)
  • Requires manual dexterity to use computer, telephone and peripherals
  • May be required to work extended hours for special business needs
  • May be required to travel at least 10% of time based on business needs

Certifications: (Required/Desired)

  • CPApreferred

Minimum Education:

  • Bachelor's degree in Finance or Accounting required; MBA preferred

Minimum Related Work Experience:

  • 5+ years financial analysisexperience 
  • Thorough understanding of GAAP knowledge required.
  • Understanding of Indirect Rates a plus

170010WI

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