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Financial Analyst

Company: Hedy Holmes Staffing
Location: Tracy
Posted on: April 9, 2021

Job Description:

The Financial Analyst performs complex financial analysis and provides recommendations by assessing business profitability and identifying opportunities to enhance business financial performance. The Financial Analyst will use current systems and available data to build operational models and ad hoc reports that support decision making, problem solving and process improvements. They will also support the development of the annual operating budget and periodic forecast updates, analyze actual results and highlight issues and opportunities for delivering and/or exceeding business performance goals. They will also support month end close activities by performing analysis, providing reports and creating journal entries. The Financial Analyst is responsible for working with the CI Manager in assessing the adequacy of process controls of the operations and making recommended changes as required and performing other related other duties as required. Job Requirements: PRIMARY RESPONSIBILITES

  • Develops an understanding of business processes and current obstacles and creates solutions based on advanced analytics.
  • Builds models that support annual planning, operational decision making and monthly analysis.
  • Prepares, reviews and highlights business performance through monthly financial reports.
  • Tracks expenses and revenues vs. budget and reforecast and analyzes fluctuations.
  • Prepares daily/monthly business operations reports as necessary.
  • Creates and updates models for forecasting and decision support.
  • Supports budget and reforecast process.
  • Participates in Lean activities and develops supporting analysis to drive business performance.
  • Evaluates profit and cost efficiencies in the various areas of the organization.
  • Develops, maintains and distributes ad-hoc reports and financial models as needed.
  • Ensure profitable growth by improving the effectiveness of financial reporting procedures within the organization.

Keywords: Hedy Holmes Staffing, Tracy , Financial Analyst, Professions , Tracy, California

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