Financial Analyst ABOUT THE COMPANYCFS is engaged with a leading company in the Greater Madison market seeking a Financial Analyst to join their team. The firm boasts a team-oriented culture and provides its employees with the tools and training necessary to perform. ABOUT THE COMPANY: • Company has experienced Year-over-Year Growth last 5 years!
• Company offers flexible working environment
• Opportunity to advance within the organization
• Great Benefits Package - 401K - 5% 17 Days of PTO to Start! RESPONSIBILITIES OF THE FINANCIAL ANALYST • Responsible for preparation of the annual budget, monthly forecasts, and financial reporting to management
• Leads Monthly forecasts analysis for P L and Balance Sheet
• Interacts with operations to provide department budget to actual spending analysis - Variance analysis
• Provide fixed asset accounting and maintaining all records
• Monthly/Quarterly/Annual schedule for financial reporting
• Continuous process improvement through documentation and implementation REQUIREMENTS FOR THE FINANCIAL ANALYST • BS in Finance or Accounting
• 2 + years of experience
• Budgeting/Forecasting experience
• Strong working knowledge of Excel
• Ability to work in a team environment and communicate ideas/findings effectively Keywords: Financial Analyst, Financial Analysis, Financial Planning, Budgeting, Forecasting, Analyst, Finance, Modeling, Excel