Financial Analyst II

The selected Sr. Financial Analyst (Financial Planning & Analysis) defines and maintains HAEA Financial forecast; manages and takes leadership on the annual budgeting process implementing industry best practices; supports the business, manage budget utilization, and provides HAEA management and clients with insightful analysis to support decision making. You will engage with Project Managers to understand current and future business objectives and strategy to allow the business to achieve its goals within the stated budget parameters. Executives and Sr managers rely on the analyst's financial advice and solutions to address short and long term business needs. You will lead the business to solutions that enable the business to achieve key objectives and are consistent with the overall financial goals of HAEA by tracking Key Performance Indicators and business metrics and making recommendations based on the available information.

Responsibilities

Define and maintain HAEA Financial forecast; Manage and take leadership on annual budgeting process; Support business and manage budget utilization; Provide management and clients with insightful analysis to support decision making; Engage with Project Managers to understand current and future business objectives; Track Key Performance Indicators and business metrics; Help design, organize and execute company's annual budgeting processes; Analyze data to perform monthly financial forecasts; Design and produce periodic financial reporting packages; Support monthly accounting close; Perform analysis on data from various sources; Liaise between company and client business units; Implement budgetary control over expenses; Perform internal and industry research on best practices; Plan, design and implement process improvements within FPA section; Perform ad-hoc reports and analysis

Requirements

Bachelor's Degree in Finance or equivalent work experience required; 5+ years' experience in financial planning and analysis along with high-level proficiency in MSExcel required; Pay high attention to detail with strong critical thinking skills and the ability to solve problems; Be a team player with highly effective communications skills and the ability to work well with others

Nice to have

Experience with financial software such as SAP, Oracle Fusion, Data Visualization, RPA and SQL is a plus