Financial Analyst

Keating Consulting Group
San Mateo
18 Jul 2019
20 Jul 2019
Contract type
Full time
Financial Analyst
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Ad–Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in–depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team
  • 3+ year experience in Financial Planning & Analysis
  • Bachelor's Degree in Accounting or Finance; MBA preferred
  • Proven understanding of GAAP in constructing financial reports
  • Strong leadership skills required
  • Excellent verbal and writing abilities
  • Advanced Microsoft Excel and PowerPoint skills. Access and Lawson skills desirable
  • Highest standards of accuracy and precision; highly organized
  • Ability to think creatively, highly–driven and self–motivated.
  • Highly detail oriented; ability to meet deadlines and effective problem solving skills
  • Demonstrated ability to roll–up sleeves and work with team members in a hands–on management capacity