Financial Analyst - Rochester, NH

Job Purpose:

This position will provide Finance Support to the AEC FP&A group. This person will specifically prepare and manage the monthly Cash Flow close and forecast reporting, provide support for the development of the long-range plan, assist with the monthly financial reporting process, and provide other financial related support as required.

Job Responsibilities:

• Prepare Cash Flow Monthly Reporting & Facilitate Monthly Cash Flow Forecast meeting
• Take active role in the company's business planning process (Including preparing Financial Models)
• Prepare Financial Reporting for the Monthly reporting cycles
• Create and Consolidate Monthly Projection Info from BUs and report results to Mgmt
• Update and Consolidate Monthly Financial Forecasts
• Maintain Financial Calendar and Facilitate Monthly Calendar Meeting
• Development enhanced financial models
• Provide analysis of expense data to understand trends and provide recommendations for the budgeting and forecast process
• Participate in Special Projects as requested
• Perform Adhoc Data Analysis
• Other Duties as needed

Supervisory responsibility:

No

Qualifications/Characteristics

• Bachelor's degree in accounting/ finance or other similar degree
• 2-6 Years of Relevant Financial Analyst Experience
• Organized with an attention to detail
• Strong written and verbal communication skills
• Strong analytical and computer skills
• Proficient in the use of Microsoft Office applications (especially Excel & PowerPoint)
• Team Player, positive attitude a must
• Collaboration skills - Able to effectively collaborate with peers in other functions and with colleagues in other businesses or divisions

Working Conditions

Office environment, duties performed indoors, moderate to quiet noise and comfortable temperatures. Not substantially exposed to adverse environmental condition levels. Ability to work 24/7 schedule and be available as business situations require. Some may be able to do part of their work remotely. Travel may be required

Physical requirements

Occasionally positions self to move an office item >10 lbs.

Frequently move about the production floor and office area to attend meetings or trainings

Must be able to remain in a stationary position up to 75% of the time

Frequently operates a computer, enters data into systems, verifies information, etc...