Sr. Financial Analyst

Overview

Supports successful financial outcomes for key business areas and/or strategic initiatives by providing detailed, timely, and insightful analysis. Possesses and applies a diversified knowledge of finance principles, practices and procedures to complete assignments with integrity and accuracy. Anticipates job expectations and contributes to project solutions.

• Partners with corporate wide business owners to provide financial analysis & reporting, budgeting support and guidance in accordance with GAAP
• Coordinates the collection of information required to analyze and report financial plans and results, including quarterly rolling forecasts and annual operating plan
• Organizes and manipulates quantitative data to identify issues/opportunities to enhance financial performance through a strong command of financial results (actual and plan) and leveraging of business modelling and analytical skills
• Performs financial analysis including variance analysis and what-if scenarios
• Succinctly outlines key variance drivers and key risks to projections while applying business and financial acumen to explain underlying drivers of results
• Provides value-added analytics to create insight into business performance and enables decision making that drives cost efficiency
• Performs management reporting and analysis, including preparation of analyses for the monthly board meeting presentation
• Utilizes high level analytical skills in reviewing monthly, quarterly and year end results while also critically reviewing and improving management reporting
• Develops tools for early identification of financial problems and makes recommendations for resolution of problems
• Designs, improves and maintains financial systems and models
• Participates in or leads ad hoc projects improving effectiveness and increasing efficiency of the operations and finance function on a global basis
• Maintains compliance with local, state and federal government reporting requirements

• Bachelor’s degree in Finance, Accounting or an equivalent combination of education and experience
• CPA or CPA candidate preferred
• Typically with 5+ years of experience
• Experience in MS Office Suite, including Excel, Outlook and Word
• Experience in Deltek Vision preferred
• Knowledge of budgeting, financial analysis and forecasting processes
• Knowledge of financial reporting using ERP-type systems
• Strong analytical and problem-solving capabilities
• Strong interpersonal skills and the ability to interact with all levels of staff
• Strong work ethic and eagerness to produce high quality, accurate results with natural sense of ownership for projects and duties
• Strong organizational skills and the ability to work on multiple projects at the same time
• Ability to adapt to changes in the work environment, manage competing demands and able to deal with frequent change, delays or unexpected events
• Ability to hold sensitive information with a high level of confidentiality and integrity
• Ability to communicate and present ideas in a clear, concise and professional manner both verbally and in writing
• Ability to problem solve and apply innovative solutions
• Ability to work and collaborate in a team environment, and ability to work independently and prioritize work
• Ability to effectively meet deadlines at expected quality

If you currently work for HKS, please submit your application via the Internal Careers Portal
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HKS is an EEO/AA

Employer:

M/F/Disabled/Veteran