Financial Analyst
Oakland Athletics
Oakland, CAThis was removed by the employer on 7/26/2019 5:17:00 AM PST
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Full Time Job
The Oakland Athletics are looking for a Financial Analyst to partner with business leaders to analyze financial performance, forecast future performance and recommend actions.
This position will report to the Director of Finance.
• Facilitate the preparation, reporting and analysis of department level annual budgets, quarterly forecast and monthly estimates
• Conduct investigations of errors and variance analysis independently and collaborate with management to resolve budget issues.
• Analyze and define financial and operating metrics and monitor business trends and key performance indicators for management reporting.
• Collaborate with different departments to implement and maintain metrics, provide analysis and reporting, and to assist in optimizing our expense efficiency and forecasting.
• Provides continual improvement of forecasting process through education of managers on issues impacting their budgets
• Build dynamic forecasting models for revenue and expense line items to support business decisions and explore financial impacts of potential opportunities
• Assist in maintaining reporting library.
• Assist with compilation and review of board presentations.
• Ad hoc reports and analyses as assigned by V.P. of Finance.
REQUIREMENTS
• 2 years of experience in reviewing/analyzing financial data, including but not limited to budgets and forecasts
• Bachelor's Degree in Finance, Accounting or related field
• Excellent communication, interpersonal and organizational skills
• Proficiency in MS Excel
• Strong research and investigative skills
• Highly motivated, with strong work ethic
• Ability to collect, organize and analyze information with attention to detail and accuracy