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Financial Analyst

  • LocationNashville, TN 37214 - United States
  • Work TypeContract/Temp
  • Positions1 Position

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  • Job no: 55273ENBJP00008146
  • Categories: Finance/Accounting

We are looking for a Financial Analyst on behalf of one of North America’s leading natural gas distributors. 

Working from their Nashville office, they will be responsible for financial / budget coordination and input, forecasting, reporting, analysis and cost control functions. They will use their knowledge of financial and accounting principles, processes and reporting requirements to support management decision-making. They will also ensure that key financial reporting deadlines are met, financial reports are accurate and complete and financial/accounting issues are resolved in a timely manner.

 

Duties Include:

  • Coordinate and prepare cash flow/ budget/forecast and report variance and exceptions to management.
  • Provide regular variance/ forecasting changes to financial services and resolve any coding or other classification issues.
  • Coordinate and prepare budget proposals, forecasting and variance reporting to financial services.
  • Prepare regular capital budget status reports.
  • Identify cost saving initiatives to assist in meeting regional budget targets and requirements.
  • Provide assistance and interfacing between the clients’ corporate financial services group and area management. Assistance includes all procedural, coding, training and budget questions related to the position.
  • Provide financial process support for field personnel, Regional Administrative/Technical staff and Leadership team.
  • Provide financial/accounting project management for Regional leadership, corporate financial services and area management.
  • Provide guidance on financial/accounting procedures and policies.
  • Review and verify the work of others (journal entries, account reconciliations, invoices and financial reports.
  • Research business issues, complex problems. Provide recommendations for review and implement as required.
  • Establish and maintain a positive working relationship with numerous groups and individuals.


Requirements:

  • 4+ years' relevant experience
  • Experience creating budgets and providing regular forecasts against budgets
  • Experience with Oracle and/or SAP, Excel
  • Experience working with projects and project teams
  • Bachelors Degree in Finance, Accounting or equivalent




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