What are the responsibilities and job description for the Senior Financial Analyst position at Alliance Resource Group?
Our client is a growing Capital Acquisition firm that has added a new position due to growth. This exciting role will be strategic in forming processes for FP&A, and building financial models to support financing and asset management. Additionally, this reports to the VP of Finance so the expectation is for this position to grow with the organization into leadership.
POSITION SUMMARY :
- Build financial models to support asset management to determine ongoing profitability and disposition scenarios.
- Prepares and analyzes consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal year
- Conducts thorough research and analysis of variances to ensure data accuracy
- Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives
- Performs financial periodic and quarterly forecasts, the annual budgeting processes, operating plans variance analysis and special projects
- Analyzes current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
- Monitors performance indicators, highlighting trends and analyzing causes of unexpected variances
- Assists in the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus projections
- Prepares financial projections and formal written proposals as required for presentation to Sr. Management
FACTORS FOR SUCCESS :
