[jsfg_cinti] Financial Analyst II
- From: "JSFG \(Job Search Focus Group\)" <jsfg@xxxxxxxx>
- To: <jsfg_cinti@xxxxxxxxxxxxx>
- Date: Thu, 26 Jul 2007 12:49:38 -0400
The person in this role is responsible for providing financial and
analytical support to the business line CFO and CEO. The position works closely
with department heads, sales representatives, human resources, accounting,
internal audit, and technology. The position provides an opportunity to learn
the business as a whole in order to provide senior management with key
financial metrics that aid in strategic decision making.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
-Provide compensation support to the sales organization. Review and
analyze sales compensation plans. Develop and deploy compensation tools and
related information
-Review monthly financial results to ensure integrity and accuracy of
reporting
-Review and research monthly revenue and expense variances
-Develop effective internal reports that identify business trends,
provide insight into operational efficiencies, and aid in improving
profitability
-Assist with the coordination and preparation of the annual plan,
including redesigning and improving upon existing models
-Work closely with sales management to help them achieve financial goals
and review month-end results
-Develop and prepare financial presentations for the leadership team
-Capital expenditure analysis
-Assist in the creation and maintenance of valuation models for
acquisitions
-Various ad-hoc projects
EDUCATION AND EXPERIENCE:
-Bachelors degree in Accounting, Business or Finance (CPA and/or MBA a
plus)
-2 - 3 years experience in financial analysis/reporting
OTHER SKILLS AND ABILITIES:
-Advanced working knowledge of Microsoft Excel
-Prior experience with Access, Powerpoint, and Word
-Hyperion Essbase experience a plus
-Strong quantitative and analytical skills
-Demonstrated leadership experience
-Comprehensive financial process knowledge
-Strong interpersonal and organizational skills
-Ability to multi-task and meet deadlines
-Excellent verbal and written communication skills
John Becker - National City - Commercial Banking Finance
995 Dalton Avenue Cincinnati, Ohio 45203
O. 513-455-2376 John.Becker@xxxxxxxxxxxxxxxx F. 513-763-1638
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