Pasona - Madison, AL
posted about 2 months ago
The Financial Analyst position is a critical role within the banking and finance sector, located in Madison, AL. This position is responsible for the comprehensive analysis of financial data, which includes budgeting, forecasting, and cash flow management. The analyst will engage in variance analysis and create detailed statistical reports that interpret various accounting data. The role requires a keen understanding of financial principles and the ability to provide actionable insights based on data analysis. In this position, the Financial Analyst will prepare reports and projections based on financial data, ensuring accurate reporting of actual and forecast cash flows. The analyst will evaluate both current and historical data to identify trends and patterns, which will inform recommendations for operational improvements. Additionally, the role involves leading the annual budgeting process, reporting on budget performance across various cost centers, and conducting variance analysis by cost center. The analyst will also be involved in cost of goods sold (COGS) and purchase price variance (PPV) analysis, supporting material standard cost analysis, and pricing administration. Evaluating physical contracts related to products and billing plans is also a key responsibility, as is organizing customer contracts and assessing all agreements and invoices. The Financial Analyst will perform other duties as assigned, collaborating with suppliers, customers, upper management, department employees, financial institutions, and auditors to ensure financial integrity and operational efficiency.