Financial Analyst Specialist - Ampcus Incorporated
Jacksonville, FL
About the Job
Job Summary: Develops, interprets and implements financial concepts for financial planning and control.
General Duties & Responsibilities:
Must have qualifications/top 5 skills needed:
General Duties & Responsibilities:
- Performs technical analysis to determine present and future financial performance.
- Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
- Meets with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets.
- Researches and compiles data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations.
- Tracks revenue and expenses on a monthly basis, comparing actual to forecasted figures and makes necessary adjustments.
- Performs economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
- Prepares reports for management summarizing results of research, analyses and evaluation of any discrepancies.
- Gathers and analyzes current data to aid in estimating future expenditures.
- Performs other related duties as assigned.
Must have qualifications/top 5 skills needed:
- Fundamental accounting knowledge
- Ability to do P&L technical analysis
- Hyperion, Oracle or other large ERP system experience
- Excel, Supply chain
- Ability to translate financial info to non-finance counterparts
- Good understanding of generally accepted accounting principles as well as company accounting policies, procedures and standards
- Communicates ideas both verbally and in written form in a clear, concise, and professional manner
- Ability to analyze and solve problems using learned techniques and tools
- Analytical and statistical examination skills
- Ability to understand and apply learned concepts
- Attention to detail, accuracy and confidentiality
- Demonstrated ability to plan and accomplish work to ensure critical deadlines are met
- Ability to create spreadsheets and demonstrated proficiency in the use of Microsoft Office and accounting software
- Ability to establish and maintain effective working relationships with employees, clients and public
- Expert professional role requiring extensive knowledge of the business.
- Works independently with only administrative supervision on highly complex projects with extensive latitude for independent judgment.
- Expected to be primary mentor for others on staff and is a role model for rest of team providing direction and training when requested.
- Effectively communicates with all levels of personnel.
- Ability to provide communication on issues or complex information to a wide audience based on knowledge.
- Participates as a senior member of the team in strategic planning and direction.
- Develops, documents and implements standards, guidelines, direction and Education on process/procedures for staff.
- Assigned to the most highly visible, sensitive and critical issues.
- Typically requires a minimum of 7-10 professional experience in a finance role or related discipline.
- Certification is required.
Source : Ampcus Incorporated