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We are in the hunt for a Business Analyst to join our team in New York. This role is integral to our operations, with responsibilities encompassing strategic planning, financial reporting, budgeting, and sales analysis. The selected candidate will also be tasked with managing office functions, improving processes, and handling ad hoc financial requests.
Job Responsibility:
Assist with strategic planning, including the development of forecasts, budgets, and financial reports
Facilitate office functions, such as preparing and analyzing various financial reports and data prior to submission
Analyzing and reporting on sales, operating income, and cash flow on a weekly basis
Contributing to capital management by developing and maintaining program working capital in the FCST system
Conducting variance analysis for program cash and collaborating with program finance to develop monthly forecasts
Recognizing and addressing variances, working with relevant individuals to identify potential corrective actions, risks, or opportunities
Creating and delivering executive level presentations to both finance and non-finance personnel
Participating in annual operating plan development
Executing monthly balance sheet and cash analysis/forecast and variance analysis
Participating in financial reporting process improvement projects
Developing tools, templates, and processes to simplify data gathering and report preparation, ensuring relevancy and appropriate detail
Handling ad hoc financial requests and managing multiple tasks independently
Requirements:
Proven experience in Sales and Office Functions
Proficiency in Reporting and managing Cash Activity
Strong background in Finance and Budgeting
Ability to Perform Ad Hoc Financial tasks
Expertise in Financial Reporting and Strategic Planning
Demonstrated competence in Capital Management
Experience in Balance Sheet Account and Variance Analysis
Familiarity with Submission processes and Statistics
Proficiency in Cash Flow Analysis
Ability to develop and use Templates efficiently
Experience in implementing Corrective Action strategies
Familiarity with Software Development processes
Proficiency in Data Gathering techniques
Experience in preparing Monthly Forecasts
Proven track record in leading Process Improvement Projects
Experience in developing Annual Operating Plans
Ability to prepare and analyze Monthly Balance Sheets
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