Junior Financial Analyst
Clark Davis AssociatesCompany Description
LEADING SHIPPING COMPANY
Job Description
The Financial Analyst will develop a deep understanding of the Chassis Business, including the various products we offer and be flexible in assisting the FP&A team.on revenue, expense, consolidation and modeling. The analyst will need to apply sharp technical skills to assist in creation of Profit-Loss and Cash Flow analyses and be able to navigate through detailed data files.
Responsibilities
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Partner with team members to create models / analyses to assist management in decision-making on various business initiatives.
β’ Develop / prepare weekly, monthly, quarterly and annual reporting.
β’ Assist in Monthly Reforecast Process.
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Work with FP&A to ensure reforecast contains latest market trends.
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β’ Assist in Annual Budget Preparation.
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Adhere to mandated schedule for timely completion of budget.
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β’ Assist in Company Fleet Reporting by segment
β’ Assist in customer/regional profitability analyses
β’ Contribute to preparation of Weekly Management Dashboard report
β’ Combine cash flow and P-L knowledge to foster profitability and return analyses by segment
β’ Work with Operations, Commercial and other internal teams to develop business drivers to forecast and track against on a regular, repeatable process
Qualifications
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A minimum of one year analytical or related business experience required.
β’ Must have proven competence in data mining, analysis, and modeling capabilities, expertise in Excel (including Pivot tables and V-lookups) and strong PowerPoint skills. Strong database skills (Access, Oracle) would be a plus.
β’ Working knowledge of income statement, balance sheet and cash flow required.
β’ Ability to learn and adapt to in-house system applications.
β’ Must possess excellent analytical, conceptual, communication and interpersonal skills, in addition to the ability to think creatively.
β’ Must be detail-oriented, accurate, and inquisitive.
β’ Must work well in a team-oriented, dynamic and matrix environment
β’ Ability to function effectively in a fast paced, team oriented work environment.