Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Minimum 3 years progressive experience with financial analysis or corporate finance or accounting
Thorough understanding of financial reports and financial modeling required
Advanced Microsoft Excel skills and experience with developing complex financial models
Demonstrated project management, marketing research, and analytical skills
Ability to effectively organize information, manage tasks, and analyze data
Strong written and verbal communication skills and experience with developing and presenting complex topics to senior management
Responsibilities
Financial Analysis services will include forecasting, planning, developing business plans for new and existing business opportunities, and providing financial analyses for senior management decision support and corporate strategic planning
Conducts financial statement analysis for month end close, forecasts, annual operating plan, strategic plan and ad hoc requests for Becker Healthcare and other Becker businesses (ACCA, CPE, CPA, ACAMS)
Coordinates forecast and annual operating plan process activities with Becker Professional Education functional groups and Home office
Drives the investigation and development of new business opportunities including market analysis, business plans, and financial models
Performs ad hoc financial modeling projects to support existing and new business opportunities
Develops detailed financial models of existing and new divisions
Develops and drives application of key performance measures to enhance performance improvement
Completes other projects and duties as assigned
Provides on-going support and training of accounting system to various users
Provides on-going maintenance of accounting system and financial reports
Manages financial system upgrades, implementation and conversion initiatives
Benefits
Estimated Salary: $20 to $28 per hour based on qualifications