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Company Name : The Giant Company
Location : Carlisle, PA 17013
Position : Financial Analyst III
Job Description : Job Description: Develops cross functional financial analysis and support to all areas of the business as assigned. accurate and timely shrink projections, calculating competitive impact to sales, budgeting profit and loss statements and reporting sales. Research and analyze data to respond to ad hoc requests.Essential Skills: Daily, weekly sales reporting, analysis and budgeting.Utilize advanced technical PC and data management skills to continually improve upon existing processes, techniques and leverage financial systems in the innovative development and implementation of executive level reporting tools which aid in the communication of financial results.Various periodic and adhoc reports cross functionallyPreperation of schedules, templates, narratives and facilitation of the process to ensure acheivement of deadlines.Provide analytical support abd proactively identify, analyze and interpret business performance drivers and opportunities.Provides analytical support of the P&L lines related to period diagnostics and drivers for various departmentsInterfaces with business leads to determine plans for future periods and support them in projecting financial impactPrepares schedules, variance explanations, and allocation budgetsCollects, evaluates and analyzes financial information submitted by the business as an input to development of long-term (multi-year) planning, annual budget, quarterly forecast updates and period/weekly projectionsUsing trend analysis, variance analysis versus Budgets, ForecastsRoot cause analysis to determine drivers for variances in resultsIdentify insights and suggest actionable recommendationsJob Type: Full-timePay: From $70,000.00 per yearSchedule:Monday to FridayWork Location: One location
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