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We are currently seeking a skilled and dedicated Financial Analyst II to join our CRG Operations Finance team.
Summarized Purpose: Performs financial analysis and prepares accurate, transparent and timely financial reports to support leadership in the decision making process. . Works cross-functionally to resolve issues related to any of the following: revenue, costs, contract values, forecast, billing, balance sheet management, financial reporting, financial tools and processes
Essential Functions and Other Job Information:
Essential Oversees
- Collects, analyzes and interprets complex financial and operating data for assigned business units and/or corporate functions.
- Provides decision support to business leadership through the creation of tools, models, presentations, and dashboards.
- Prepares reports and analyses in support of monthly, quarterly and annual financial close processes and ongoing financial activities.
- Serves as a finance business partner and prepares forecasts and budgets for assigned business units and/or functional areas and/or supports management in assessing and minimizing the risk on revenue and gross profit and/or balances associated with assigned balance sheet accounts and/or financial processes and tools.
- make recommendations to address inaccuracies.
- Provides suggestions for improvements in execution to boost efficiency
Job Complexity
- Works on problems of moderate scope where analysis of situations or data requires a review of a variety of factors.
Job Knowledge
- Developing professional expertise, applies company policies and procedures to resolve a variety of issues.
Supervision Received
- Normally receives general instructions on routine work, detailed instructions on new projects or assignments. Exercises' judgment within defined procedures and practices to resolve appropriate action
Business relationships
- Contacts are primarily internal to the company with infrequent external customer / vendor contact on routine matters. Builds productive internal / external working
Qualifications: Education and Experience:
- Bachelor's degree or equivalent and relevant formal academic / vocational qualification Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 2+ years).
Knowledge, Skills and Abilities:
- In depth understanding of accounting/financial principles, and regulations/legal requirements for roles with more accounting focus a professional accounting qualification – ACCA / CPA / CIMA or equivalent will be an advantage.
- Ability to function as an effective and respected partner to internal clients
- Proven analytical thinking and quantitative skills and ability to handle data effectively
- Confidence to handle sensitive information and make sound recommendations
- Ability to effectively coordinate multiple tasks while still delivering high quality results
- Strong written and oral communication skills
- Strong organizational and project administration skills
- Outstanding skills in Microsoft Excel and PowerPoint for analyzing and communicating data in positions requiring a greater technical emphasis. Prior exposure to SharePoint / VBA / SQL / Power BI / RPA (equivalent to 1+ years) would be effective.
- Excellent English language skills (comprehension, speaking, reading, and writing).
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