Financial Analyst

*Candidates must reside in the state of North Carolina, South Carolina, or Georgia*

Job Summary
Supports functions related to financial and business analysis; budgeting; capital planning; financial trends and variance analysis; business development and project management. Provides management with financial analyses that clearly identify areas of opportunities, measures current and future financial performance and explains variances.

Essential Functions

•  Prepares capital plans, execution documents, budgets.
• Prepares monthly budget reports and works with management to assure action on variances.
• Monitors and reports benchmarking data.
• Ensures reporting of productivity, analyzes trends and reports recommendations to management.
• Reviews financial reports and analysis with management, internal customers and external customers.
• Identifies risks and opportunities for financial performance, based on variance analysis.
• Performs ad-hoc analyses that includes but not limited to 1) Program review, 2) Revenue, FTE, expense trend analyses, 3) KPI performance, 4) business development assessment.
• Utilizes various financial and business intelligence systems to mine operational and financial data.
• Develops key deliverables and reports in a logical, clear and concise manner for senior level management.

• Bachelor's Degree in Accounting or Finance or Related Field Required 
• 3+ years of Professional Working experience in Finance/Accounting 
• Experience in account reconciliation review 
• Strong understanding of Microsoft Excel