We are looking for a Senior Financial Analyst to enhance our ability to support our stakeholders and drive value.
This position will work with the Managing Director of Financial Planning & Analysis in analyzing Heartlands financial and operational activity.
This will include budgeting/forecasting, evaluating performance/trends of business segments, identifying/exploring areas of opportunity, and various special projects.
Responsibilities
Partner with members of the finance team and other functions to gain an understanding of Heartlands business model, which will lead to success in this position
Develop highly visible reports & analysis, including items published in monthly management reporting, board of director materials, etc
Playing a key role in budgeting/forecasting and other financial modeling activities
Collaborate with members of the executive team and other operational teams to provide analysis and solutions that will drive improvement in the performance of the business
Gathering, organizing and maintaining large data sets contained in databases/other analytical tools
Become skilled with various financial/analytical tools (Anaplan/Tableau) and help drive their continued implementation
Qualifications
Bachelors degree in Accounting or Finance (MBA is a plus, but not required)
5+ years experience
Ability to network and collaborate cross-functionallyDemonstrated problem-solving skills and analytical capabilities
Ability to translate knowledge of accounting principles and investment terminology into creating financial models and analysis
Commitment to take ownership of a project and see it through from inception to completion
Advanced skills in Excel (experience in other financial tools is valued)
Experience working with accounting systems, business intelligence tools and other databases
