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Financial Analyst

Company: JASA
Location: New York
Posted on: November 11, 2019

Job Description:

This position will create, produce, and interpret reports that measure key financial indicators for management. This would include being a key member in the annual budget process, the profitability of programs, management, and general allocation analysis, balance sheet risks, competitive analysis, and any other areas of management interest.

Key Responsibilities

  • Provide project controlling, financial modeling and business case [TW1] preparation for Company projects, capital expenditure analysis that will allow management to make informed decisions to secure the financial viability and vitality of the projects
  • Work with senior executives on strategic deep dives by developing financial models and insights on topics such as cash flow forecasts, return on investment of strategic investments, tracking and execution, strategic resource allocation, and prioritization.
  • Work with the Director of Financial Reporting[TW2] to create and produce reports monitoring performance compared to budget.
  • Track, manage, and report on KPI's from a company perspective with input from its divisions.
  • Monitor financial data to help ensure data integrity and accuracy.
  • Monitor budget variances and provide financial and procedural reporting and analysis of department funds and financial activities (daily, weekly, monthly, quarterly, yearly).
  • Gather information and analyze it for quarterly concentration risk reporting.
  • Create quarterly reporting and profitability [TW3] for the Board of Directors and Directors.
  • Build executive and operational dashboards, and assist in budgeting and forecasting processes.
  • Document operating procedures on using and interpreting financial reports as well any other new processes developed.
  • Work with managers to update departmental financial data.
  • Identify and analyze financial trends and notify upper management to ensure quality financial results[TW4] .
  • Prepare presentations for managers and participate in budget meetings and trainings.
  • Determine the cost/benefit [TW5] of various programs and determine the funding level.
  • Develop ad-hoc reporting for key business initiatives, as requested.
    Required Skills/Qualifications
    • BS in Accounting or Finance, with accounting experience, strongly preferred.
    • Experience working with multiple funding sources and intercompany transactions with a budget of $20M or greater.
    • Exceptional analytical and problem-solving skills.
    • Exceptional technologic skills with an ability to leverage technology to improve financial systems and processes.
    • Ability to learn new software or applications, as needed, and a willingness to play a lead role in creating and maintaining the company's budget data and system.
    • Advanced excel skills, including advanced formulas, pivot tables, v-lookup, and tables and formatting.
    • Experience with Intacct software.
    • Fluent with Microsoft and Google products.

    • Self-motivated with a strong desire to collaborate with others to innovate and improve financial services.Ability to plan, organize, and prioritize goals and tasks.
    • Ability to communicate clearly both verbally and in writing.
    • Ability to lead and oversee projects or initiatives.
    • A calm demeanor and positive attitude in the face of challenges, deadlines, or high-stress circumstances. To apply: Email a cover letter, resume and three references to . Please put the title of the position you are applying for in the subject header. JASA is an equal opportunity employer.We are committed to providing equal employment without regard to race, ethnicity, religion, gender identity, gender expression, national origin, age, citizenship status, marital status, HIV status, sexual orientation, veteran status, height, weight, or disability.
      Subject to Review for Purposes of Americans with Disabilities Act Amendments Act.

Keywords: JASA, New York , Financial Analyst, Professions , New York, New York

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