Financial Analyst

We are partnering with a local organization looking for a Financial Analyst in Pittsburgh, PA. This role entails the management of month end reporting and analysis, investigating and articulating the key drivers of business results, and taking ownership of the annual planning and quarterly forecasting process.

Responsibilities

• Provide financial analysis support, including:
• Supporting the month-end and annual closing process
• Preparing monthly performance dashboards and departmental summary reports
• Providing support to internal customers as needed for operational decisions
• Providing process guidance to department managers
• Play a key role in budgeting process, including:
• Coordinating and preparing Excel/Essbase models for annual budget
• Consolidating input files
• Teaming with finance and line managers on budget preparation
• Providing feedback to departmental leaders
• Assisting in budget upload process
• Assisting in budget consolidation and analysis
• Provide support to other ad hoc projects as assigned

Qualifications

• Bachelor’s degree in Accounting, or Finance (MBA Preferred).
• 2+ years of progressive and relative financial work experience.
• Solid financial acumen and highly proficient in accounting/financial principles.
• Computer literacy in various financial/analysis tools, such as Excel, and an integrated financial system such as Oracle, SAP, etc. Familiarity with an OLAP tool such as Essbase a plus.

For immediate consideration for the Financial Analyst role, please email your resume in a Word document to tyler.daria@lhh.com with the title in the subject field.