Junior Financial Analyst
Oakland Athletics
Oakland, CAThis was removed by the employer on 8/29/2018 10:17:00 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.
RESPONSIBILITIES
- Build dynamic forecasting models for revenue and expense line items to support business decisions and explore financial impacts of potential opportunities
- Collaborate with different departments to implement and maintain metrics, provide analysis and reporting, and to assist in optimizing our expense efficiency and forecasting
- Analyze and define financial and operating metrics and monitor business trends and key performance indicators for management reporting
- Facilitate the preparation, reporting and analysis of department level annual budgets, quarterly forecasts and monthly estimates
- Conduct investigations of errors and variance analysis independently and collaborate with management to resolve budget issues
- Provide continual improvement of forecasting process through education of managers on issues impacting their budgets
- 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
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
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