5 months ago
The Financial Analyst Sr. position in Financial Planning & Analysis is primarily responsible for supporting the collection, modeling, analysis and presentation of the monthly financial forecast.
Working closely with peers in each operational finance area, this role is the centralized point of consolidation for the total company forecast.
In addition, this role assists in supporting other FP&A functions including analyzing cost management opportunities, performing budget and forecast variance analyses, and preparing key metric reporting.
To succeed in this role, the candidate must possess strong analytical and organizational skills.
A high level of proficiency in advanced Excel modeling is preferred; experience with SAP, BPC Planning, and/or Hyperion is preferred.
In addition, the candidate will need to demonstrate prior experience in a role requiring a collaborative working style and strong interpersonal and communication skills.
Education and Experience Requirements:
Bachelors in Acctg, Finance or related field or equivalent combination of education and increasingly responsible experience. Advanced degree or certification desirable. Adv degree may be used to reduce work experience by 2 years. Five 5 years of increasing financial responsibility. Working understanding of GAAP. See Other Requirements in job description.
Leads the assigned operational business areas in developing budgets and forecasts as well as understanding risks and opportunities. Under minimal supervision, performs ongoing analysis and reporting of actual performance to budgets and/or forecasts. Performs in depth analysis and provides recommendations to operational business units and financial management on area business matters.
Principal Duties and Responsibilities:
Essential Functions: 1. Provides assistance to operational departments in budget preparation. Develops staffing and other revenue/margin/expense plans as required in coordination with operational management. 2. Prepares reports related to operational or strategic initiatives, analyzes significant variances from planned or forecasted results and provides interpretative comments and recommendations to management. 3. Prepares accurate and timely analysis and report actual financial performance versus budgets and forecasts. Provides analysis on risks and opportunities and supports analysis on corrective actions. Performs analysis as required to ensure accuracy of financial statements. 4. Performs in-depth analysis as required, both for operational and strategic initiatives. 5. Continually evaluates financial process to identify and implement continuous process improvements, both in support of operations and with financial processes. Capture and report savings as appropriate.
Additional Functions: 1. Perform other duties as assigned.
Other Requirements: 1. A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer. 2. Complete understanding and application of principles, concepts, practices and standards.
Languages Required (in addition to English): None
Requisition Number: 95381
Percentage of Travel: None
Employment Type: Full-time
Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee.