Essential duties and responsibilities ifor the Senior Financial Analyst nclude the following. Other duties may be assigned.
• Prepare the following financial reports accurately and timely: monthly (Finance & Administration Expenses vs. budget and prior yr., bank fee analysis, captive insurance accounting, rental contract signature stats, dividend summary, unapplied credits, Accounting Dept. dashboard, company headcount report) and annual (CAT dealer principal forms, Retirement Plan Fee Analysis).
• Assist with development of a monthly branch income statement analysis “template.” Commence preparing analysis for branches.
• Create ad-hoc financial analysis in order to interpret complex business results in an easy to understand manner.
• Assist Manager, Financial Reporting and Analysis with the annual budget preparation.
• Provide back-up for Manager, Financial Reporting and Analysis by learning how to prepare the monthly Sr. Management Financial Package, Branch Trend Graphs and to manually run Cognos Sales Flash.
• Assist with improving accuracy of accounting results through report creation and enhancement.
• Assist