Senior Financial Analyst performing project tasks and financial analysis for Allegheny Health Network. Collaborating with various teams and providing expert guidance on budgeting and financial performance.
About the role
- Senior Financial Analyst at Hubbell Incorporated analyzing financial data and influencing strategic decisions. Supporting budget preparation and financial modeling while collaborating with various departments.
Responsibilities
- Work closely with sales, operations, product marketing and senior management to leverage and foster a better understanding of financial data that will influence strategic decisions
- Support, analyze, and assist in the preparation and review of the company's annual budget and monthly forecasts
- Develop financial models, financial statement analysis, decision modeling, reporting, and ad-hoc analysis to support strategic initiatives and improve current reporting standards
- Conduct thorough research and analysis of variances to prior year, budget and forecast
- Work with department owners to help them track their operating expenses and headcount
- Manage reporting of orders, backlog and commissions to management
Requirements
- Bachelor’s degree in accounting or finance
- Three or more years’ experience in a finance or accounting environment working with spreadsheet data, report compilation, modeling, and variance analysis.
- Previous budgeting and forecasting experience.
- Ability to work independently and be self-motivated.
- Ability to effectively communicate with other functional areas of company, especially when resolving problems.
- Advanced Excel skills (i.e. analyze large databases using pivot tables, V-lookups and Sum ifs formulas).
- SAP and OneStream experience a plus, but not required
- Organizational/time management skills required to meet financial reporting due dates.
- Strong interpersonal skills.
- Basic working knowledge of Microsoft Word and Outlook.
Benefits
- Health insurance
- 401(k) matching
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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