Financial Analyst II

St. Petersurg, FL 33716

Posted: 08/13/2019 Industry: Other Area(s) Job Number: 36296

Financial Analyst II

Bank Reconciliation, Analyzing Accounts Receivable including tracking and applying payments utilizing an excel spreadsheet, making journal entries, Analyzing customer revenue by importing data into excel and creating pivot tables, creating month end close accruals and journal entries, analyzing month end variances to forecast.


Qualifications:

- 2 to 3 years of experience
- Proficient in Excel
- Strong attention to detail
- Accounting / Variance analysis
 

GENERAL DUTIES & RESPONSIBILITIES:

• Performs technical analysis to determine present and future financial performance.

• Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.

• Meets with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets.

• Researches and compiles data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations.

• Tracks revenue and expenses on a monthly basis, comparing actual to forecasted figures and makes necessary adjustments.

• Performs economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

• Prepares reports for management summarizing results of research, analyses and evaluation of any discrepancies.

• Gathers and analyzes current data to aid in estimating future expenditures.

• Performs other related duties as assigned.

EDUCATIONAL REQUIREMENTS:

Bachelor’ s degree in accounting or the equivalent combination of Education, training, and work experience.

 
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