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Senior Financial Analyst, Financial Planning & Analysis
Jackson Hewitt Tax Service Inc.
Jersey City, NJ, United States
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The Financial Analystis a key member of the Jackson Hewitt Financial Planning & Analysis Team. This position must handle multiple assignments in a rapidly changing, fast paced environment with frequent direct interaction with senior management. The Financial Analyst position is responsible for analyzing, classifying and reviewing highly complex financial/accounting and business data and research. This role conducts budgeting and forecasting, financial and operational analysis, KPI reporting, acquisition and other transaction-related due diligence analysis. Plans and supports broad assignments and recommends changes to analytical and budgetary methods and procedures.
Responsibilities:
• Provide advisory financial consulting to the senior business leaders of internal organizations supported.
• Business unit coverage and ownership of key financial planning processes such as the annual budget.
• Develop regular monthly/annual financial and accounting reporting, forecasts and variances against plans and forecasts.
• Support Executive Team on various financial matters including in-depth analysis of business cases and financial modeling.
• Provide ad hoc financial and operational modeling and business case analyses in areas such as acquisitions and new product development.
• Help develop metrics and benchmarks to measure key client functions and initiatives and support real-time business decisions.
• Long-term three statement financial modeling in support of potential transactions and transaction-related due diligence analysis.
• Analyze and evaluate financial and accounting data and make recommendations to enhance business processes and profitability.
• Identify, access, analyze, classify and review highly complex financial, accounting and operational data to put a fact base behind analytical frameworks.
Education/Experience:
• BA/BS Degree in Accounting, Finance or Economics required
• 3-5 years of financial planning & analysis / accounting experience
• Proven ability in collaborating with cross functional partners.
• Solid understanding of accounting & finance.
• Retail industry experience is highly preferred, but not required.
• Strong knowledge of Excel spreadsheets and graphs.
• Strong knowledge of PowerPoint and preparing presentations.
• Experience working with databases and retrieving information from information systems.