Financial Analyst - Axelon Services Corporation
Cleveland, OH 44103
About the Job
Financial Analyst
Cleveland, OH
12 Months
Hybrid
Local (must be able to report to office location), possibility of two remote working days a week. (Remote days MUST be Wednesday & Friday). Hybrid schedule
" What schedule would the candidate be required to work?
Monday thru Friday (start time/end time is flexible between the following hours: 7am-3:30pm,
7: 30am-4pm,
8am-4:30pm, or 8:30am to 5pm) must be able to work one of the provided shifts.
Elected shift must be worked daily (example employee choses 7:30-4pm shift, must work this shift Monday thru Friday for contract period).
Are there any specific companies/industries or ideal background you d like to see in the candidate s experience?
Candidate should have FP&A experience (ideally 2-5 years).
Financial Analyst
With direct supervision this role performs financial management and analysis and requires knowledge of accounting standards and practices. Coordinates financial reporting and scenario analysis.
Duties include:
Analysis of natural gas industry related projects and budgetary estimates. Engage with business teams to gather specific budgetary requirements. Analyze monthly cost reports. Monitor actual project cost and/or work status, ensuring projects proceed on schedule and within budget. Provide status reports and updates to management. Interface and coordinate with other corporate and operations groups. Abide by cost and planning control policy and procedures. Analyze and interpret trends on actual spend verse budget targets and provide variance comments as well as forecast updates. Perform ad hoc activities as assigned.
Skills required:
- Complete understanding of Forecasting and Budget Planning and Analysis.
- Ability to manage multiple budgets and business partner requests.
- Full understanding of Capital and/or Operating and Maintenance business plans.
- Good oral and written communication skills.
- Must have extensive experience with excel and ability to create, maintain and record information in pivot tables, budgetary worksheets, and databases.
- SAP knowledge is preferred.
Quick description of the role or project story (What this role will be doing)
This position will perform monthly budgetary reviews and forecasting for specific business units in the Natural gas industry. The position requires understanding of business operating financials and basic accounting standards. Candidate would be required to have knowledge and ability to utilize excel for presenting trend analysis and forecast assumptions. Candidate will be responsible for monthly reporting.
" What are the top (at least 3 if possible) must have skill sets (technical/functional) which are required?
Must have SAP experience.
Must have experience with excel in creating, compiling, and analyzing budgets and forecasts or results reporting.
Efficient communication skills required.
" What soft skill requirements do you have (team fit and personality requirements)?
Organized, ability to handle changing workload & work as part of a team. Follow direction and take initiative with assigned tasks while maintaining attention to detail.
" What education and certifications/licensures are required?
Bachelors preferred with focus in Finance, Accounting, or Business.
Cleveland, OH
12 Months
Hybrid
Local (must be able to report to office location), possibility of two remote working days a week. (Remote days MUST be Wednesday & Friday). Hybrid schedule
" What schedule would the candidate be required to work?
Monday thru Friday (start time/end time is flexible between the following hours: 7am-3:30pm,
7: 30am-4pm,
8am-4:30pm, or 8:30am to 5pm) must be able to work one of the provided shifts.
Elected shift must be worked daily (example employee choses 7:30-4pm shift, must work this shift Monday thru Friday for contract period).
Are there any specific companies/industries or ideal background you d like to see in the candidate s experience?
Candidate should have FP&A experience (ideally 2-5 years).
Financial Analyst
With direct supervision this role performs financial management and analysis and requires knowledge of accounting standards and practices. Coordinates financial reporting and scenario analysis.
Duties include:
Analysis of natural gas industry related projects and budgetary estimates. Engage with business teams to gather specific budgetary requirements. Analyze monthly cost reports. Monitor actual project cost and/or work status, ensuring projects proceed on schedule and within budget. Provide status reports and updates to management. Interface and coordinate with other corporate and operations groups. Abide by cost and planning control policy and procedures. Analyze and interpret trends on actual spend verse budget targets and provide variance comments as well as forecast updates. Perform ad hoc activities as assigned.
Skills required:
- Complete understanding of Forecasting and Budget Planning and Analysis.
- Ability to manage multiple budgets and business partner requests.
- Full understanding of Capital and/or Operating and Maintenance business plans.
- Good oral and written communication skills.
- Must have extensive experience with excel and ability to create, maintain and record information in pivot tables, budgetary worksheets, and databases.
- SAP knowledge is preferred.
Quick description of the role or project story (What this role will be doing)
This position will perform monthly budgetary reviews and forecasting for specific business units in the Natural gas industry. The position requires understanding of business operating financials and basic accounting standards. Candidate would be required to have knowledge and ability to utilize excel for presenting trend analysis and forecast assumptions. Candidate will be responsible for monthly reporting.
" What are the top (at least 3 if possible) must have skill sets (technical/functional) which are required?
Must have SAP experience.
Must have experience with excel in creating, compiling, and analyzing budgets and forecasts or results reporting.
Efficient communication skills required.
" What soft skill requirements do you have (team fit and personality requirements)?
Organized, ability to handle changing workload & work as part of a team. Follow direction and take initiative with assigned tasks while maintaining attention to detail.
" What education and certifications/licensures are required?
Bachelors preferred with focus in Finance, Accounting, or Business.
Source : Axelon Services Corporation