Financial Analyst

Aquarius Professional Staffing; Memphis (TN); On-site; USD 65,000 - 85,000; Full time

Job summary

Aquarius Professional Staffing is seeking a Financial Analyst to support weekly, monthly, year-to-date and year-end financial reporting, forecast accuracy, and budgeting processes across operational units. You will analyze variances, prepare ad-hoc reports, and ensure data integrity in financial systems.

The ideal candidate holds a Bachelor's in Finance or Accounting, 5+ years FP&A experience, strong Excel skills, and excellent communication.

Qualifications

• Bachelor's degree in Finance or Accounting.
• 5+ years of FP&A experience.
• Excellent communication skills.
• Strong MS Excel skills.
• Ability to collaborate with management.

Responsibilities

• Facilitates weekly, monthly, YTD and year-end financial reporting.
• Supports monthly forecasting and annual budgeting.
• Provides analytical support and ad-hoc reporting.
• Ensures integrity of financial reporting software.
• Identifies trends for senior management.
• Prepares budget analyses and suggests improvements.
• Performs forecasting and reconciliation of internal accounts.
• Reports headcount, fleet management, and KPIs.
• May assist in training/mentoring Financial Analysts.

Skills

Communication

Analytical

Education

Bachelor's degree in Finance or Accounting

Master's degree is a plus

Tools

MS Excel

Job description

What you will get as the Financial Analyst:

• Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.
• Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units.
• Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving.
• Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.
• Identifies trends and developments in competitive environments and presents findings to senior management.
• Compiles and prepares budget analysis and comparisons and suggest improvements to the budgeting process.
• Performs financial forecasting and reconciliation of internal accounts.
• Reports headcount, fleet management, and key performance indicators to support operational performance.
• May assist in training/mentoring Financial Analysts.
• All other duties as assigned.

What you will be doing as the Financial Analyst:

• Bachelor's Degree in Finance or Accounting
• Master's Degree is a plus
• 6=5+ years’ experience in financial planning and analysis.
• Excellent oral and written communication skills.
• Excellent working knowledge of MS Excel.
• Ability to establish and maintain good relationships with all levels of management.
• Highly organized, deadline oriented, possess high attention to detail.