Financial Analyst II

Company: Healogics, Inc
Location: Jacksonville
Posted on: May 16, 2022

Job Description:

Job DescriptionThis position will have an active role in the monthly reporting and analysis, ad hoc reporting, budgeting, forecasting and projections. Responsibilities will also include interfacing directly with the Business Intelligence (BI) department on accessing data, building new metrics and reports and then putting the new metrics and reports into production. This position will also be responsible for automating existing reports with the use of technology. Essential Duties and Responsibilities

• Prepare monthly financial reports
• Track expenses and revenues vs. budget and reforecast and analyze fluctuations
• Prepare monthly consolidation and executive financial package
• Assist in budget and reforecast process
• Maintain budget and reforecast information in the accounting system
• Evaluate profit and cost efficiencies in various areas of the organization as needed
• Develop, maintain and distribute ad-hoc reports and financial models as needed
• Participate in driving solutions to key analytical, strategic and business challenges
• Participate in driving process improvement related to forecasting, reporting, modeling and analysis
  • Assist with special projects as needed Qualifications:
    • Bachelor's Degree and 2-4 years of experience in the field or related area.
    • Advanced knowledge of Microsoft Office (emphasis on Excel and PowerPoint)
    • Articulate with excellent verbal and written communication skills
    • Ability to think creatively, highly driven and self-motivated
    • Strong initiative and ability to manage multiple projects as well as strong follow through skills
    • The flexibility and disposition to work well with others in fast paced, dynamic environment
    • Ability to work with all levels of management
    • Relies on experience and judgment to plan and accomplish goals.
    • Works under general supervision. A certain degree of creativity and latitude is required.
    • Proficiency in Great Plains, Spotfire, and data cubes a plus Competencies Required:
      • Analysis/assessment
      • Problem solving
      • Communication
      • Teamwork
      • Initiative
      • Planning/organizing
      • Quality
      • Continuous improvement
      • Dependability
      • Professionalism
      • Strategic thinking
      • High energy

Keywords: Healogics, Inc, Jacksonville , Financial Analyst II, Accounting, Auditing , Jacksonville, Florida