Contract Opportunity: Sr. Financial Analyst in Alpharetta, GA -- (Client Cox Communication Inc.)

Sr. Financial Analyst

 

Location:             Atlanta, GA -30319

Duration:             5 Months +

 

Hyperion Essbase and/or Smartview, Advanced MS Excel, MS Access Oral and written communication skills to interact successfully with personnel at all levels of the organization

 

Internal financial reporting and analysis, including weekly and monthly reporting and assistance with revenue projections and annual planning process. May also perform some data analysis on operational databases.

 

Directs and performs financial analysis and reporting activities to support short-term and long-range strategic plans and operating budgets.  Manages company's financial planning process and procedures.  Evaluates data, prepares forecasts, and analyzes trends in sales, operations, general business conditions, and other related areas.  Identifies performance issues and makes recommendations to management for remedial actions.  Prepares and distributes periodic financial statements and reports for internal and external stakeholders.

1-Conducts research and analysis of financial data needed in planning, budgeting, cost control, and project control to provide informed recommendations to leadership across CCI in setting and realizing profit objectives;

2-Performs ad-hoc financial analyses at multiple levels of complexity which may include calculations of rate of return, depreciation, working capital, investments, budgeting, cost analysis, and financial and expense performance comparisons;

3-Develops, maintains, and provides historical and prospective financial information and analyses;

4-Creates, tests, distributes and tracks financial models and reports.  Recommends and implements changes; analyzes and reviews submitted data and resolves questions and/or problems;

5-Prepares regular and special financial statements for CCI including profit and loss statements and capital and commitments;

6-Assists in the development and measurement of annual budget and business planning process including the identification of trends and the development of measures to ensure budgets are followed;

7-Develops and modifies financial systems and corporate models related to budgets, forecasts, and capital expenditures;

8-Develops and modifies financial reports for executive management.