Financial Analyst - Masco (Daytona Beach, FL)
Financial Analyst Business Unit Masco Contractor Services, Inc.
Job Posting Category Accounting/Finance City Daytona Beach Country United States Job Description Analysis & Reporting Prepare detailed analysis measuring key business drivers, company metrics and financial performance.
Create accurate reports, analyses, financial models etc.
to examine key needs, variances and opportunities on behalf of management and other internal customers.
Determine key drivers impacting company income statements, balance sheets, and statements of cash flow.
Evaluate project viability including ROI and capital investment analysis.
Participate in the monthly financial close process as necessary.
Planning Integral to the development and completion of the forecast, budget, and strategic planning processes.
Analyze and evaluate expected drivers of future company performance, as well as known risks and opportunities that may significantly impact future results.
Work with management team to develop specific portions of the annual and long range financial plans as directed.
Ensure successful financial plan submittals via reporting tools and presentations.
Other Participate in ad hoc analysis and special projects as necessary.
Maintain awareness of relevant department service level agreements (SLAs) and works to ensure agreements are met.
Summarize and prepare presentation material and supporting information for use in management communications.
Job Requirements / Skills Bachelor's degree required - preferably in Accounting, Finance, or Economics MBA or CPA preferred A minimum of 3-5 years relevant experience Demonstrated ability to partner effectively with internal business customers in budgeting, forecasting, and decision support Team oriented and self-motivated, with the ability to work in a fast paced environment Ability to effectively manage multiple priorities Excellent written and oral communication skills Advanced level in Microsoft Office applications, expert level MS Excel user Oracle ERP and Hyperion Financial Management experience a plus Index Monitor Source:
.
Estimated Salary: $20 to $28 per hour based on qualifications.
Job Posting Category Accounting/Finance City Daytona Beach Country United States Job Description Analysis & Reporting Prepare detailed analysis measuring key business drivers, company metrics and financial performance.
Create accurate reports, analyses, financial models etc.
to examine key needs, variances and opportunities on behalf of management and other internal customers.
Determine key drivers impacting company income statements, balance sheets, and statements of cash flow.
Evaluate project viability including ROI and capital investment analysis.
Participate in the monthly financial close process as necessary.
Planning Integral to the development and completion of the forecast, budget, and strategic planning processes.
Analyze and evaluate expected drivers of future company performance, as well as known risks and opportunities that may significantly impact future results.
Work with management team to develop specific portions of the annual and long range financial plans as directed.
Ensure successful financial plan submittals via reporting tools and presentations.
Other Participate in ad hoc analysis and special projects as necessary.
Maintain awareness of relevant department service level agreements (SLAs) and works to ensure agreements are met.
Summarize and prepare presentation material and supporting information for use in management communications.
Job Requirements / Skills Bachelor's degree required - preferably in Accounting, Finance, or Economics MBA or CPA preferred A minimum of 3-5 years relevant experience Demonstrated ability to partner effectively with internal business customers in budgeting, forecasting, and decision support Team oriented and self-motivated, with the ability to work in a fast paced environment Ability to effectively manage multiple priorities Excellent written and oral communication skills Advanced level in Microsoft Office applications, expert level MS Excel user Oracle ERP and Hyperion Financial Management experience a plus Index Monitor Source:
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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