Financial Analyst
Job Purpose
This position is responsible for providing solid financial support to management. The Financial Analyst has a significant impact on the quality and effectiveness of CBTS financial plans and business decisions.
The Financial Analyst is expected to ensure the organization has the tools and knowledge necessary to make sound financial and business decisions.
Essential Functions
- Monthly financial reporting and analyze performance
- Analyze the profitability of the business unit
- Assist in the development and maintenance of key metrics for the business unit
- Perform modeling and financial analysis relating to pricing, product development, promotion, productivity, capacity, and return on capital investments
- Understand the financial aspects of the business and be able to highlight strengths and weaknesses
- Work with the business unit to drive cost reductions and process improvement
- Coordinate and prepare annual budgets and quarterly forecasts for revenues, expense, and capital
- Analyze key drivers of revenues and costs to implement actionable measures
- Assist in month-end closing
- Ad hoc analysis as needed
Experience
- 3 to 5 years of experience
- Experienced with a range of financial analyses and modeling including discounted cash flow, lease versus buy, cost / benefit, valuation, and sensitivity analyses
- Experience analyzing monthly financial results and performing in-depth financial analysis
- Experience establishing financial controls and establishing financial strategies to build EVA
- Experience working with management to set and achieve goals and assist in the development and input of assumptions for forecasts and budgets
- Experience developing and presenting performance reports to management enabling them to leverage and maximize financial results
- MBA from a top school or 4-6 years related experience
- Demonstrated experience in financial analysis, planning, and strategic development
- History of managing financial projects complex in scope
Education
Four years of College resulting in a Bachelor's Degree or equivalent
Special Knowledge, Skills, and Abilities
- Excellent written and oral communication skills
- Detail-oriented
- Proficient with PC's for analysis and modeling
- Creative thinking, economic, and analytical skills
- Results-oriented
- Ability to conduct product and market performance analyses and identify and recommend actions as needed
- Ability to make recommendations including expense controls, asset management, and pricing and product management
- Undergraduate degree required in Finance, Accounting or Economics
Supervisory Responsibilities
No Supervisory Responsibility
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