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Posted: Tuesday, October 24, 2017 8:36 PM

Financial Analyst9 monthsPOSITION DESCRIPTION: Financial analysis, reporting, and support for distribution functions. Perform quantitative analysis to forecast financial performance, partner with business leaders to manage the business to meet those expectations. Provide financial analysis to support management decisions and special projects. POSITION RESPONSIBILITIES: Perform finance activities to include: * Month/Quarter/Year-end close activities * Financial modeling for annual budgeting process * Work with business partners to develop budgets and forecasts * Create presentations for executive management * Prepare monthly financial reporting packages, metrics, and scorecards * Analyze actual vs. plan and forecast and provide commentary on drivers of performance * Create ad hoc reports BASIC QUALIFICATIONS: * Bachelor's Degree in Finance or Accounting * 8+ years experience in finance and accounting * Previous Financial forecasting/modeling experience * Excellent written and oral communication skills, with experience making written and oral presentations to VP level executives * Month end close process; annual budgeting planning & process experience * Must have solid proficiency in MS Office applications, especially Excel and PowerPoint * Strong financial and analytical skills and ability to execute against business objectives. * High attention to detail and accuracy * Previous experience in developing business plans EDUCATION REQUIRED: (No equivalencies) - Bachelor's Degree in Finance or Accounting YEARS OF EXPERIENCE * 10+ years experience in finance and accounting DESIRED/PREFERRED QUALIFICATIONS: * MBA preferred. * CPA certification preferred. * Experience with SAP and Hyperion would be a plus * Working knowledge of GAAP preferred * Experience in fast-paced, high-growth multinational corporation is preferred * Excellent problem solving skills * Excellent prioritization and organizational skills * Enthusiastic attitude in a team environment and ability to work independently * Demonstrated success communicating at all levels of the organization For over two decades, Millennium Consulting has been a leader in professional staffing. Today, Millennium caters to a diversified portfolio of market-leading customers. Since its establishment, Millennium has relentlessly focused on unwavering integrity while perfecting the recruitment of subject matter experts for complex, mission critical projects. Our approach remains unchanged: Sweeping analysis of our clients' staffing initiatives and organizational culture, combined with a personal approach to long-term relationship building to identify the most impactful talent. - provided by Dicefinancial forecasting, financial modeling, written and oral presentations, annual budgeting planning, MS Office


• Location: Boerne, San Antonio

• Post ID: 32596092 sanantonio is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017