T. D. Williamson, Inc.

  • Financial Reporting Analyst

    Posted Date 1 month ago(2018-02-21 10:13 AM)
    Position ID
    United States
  • Overview

    Support business unit management as a consultative business partner by performing a variety of financial analytics, providing decision and operational support, investment decision support, and coordinating all budgeting and forecasting activities for the business unit.


    • Provides analysis, insight, context and perspective to support the business unit operations management;
    • Coordinates and provides financial analysis and direction for various internal- and external-related activities that may be assigned by the business unit management team; 
    • Prepares monthly comprehensive variance analysis to the business unit and explains variances between actual and budgeted, actual and forecasted figures and as well as actual versus YTD prior year figures;
    • Identifies and analyzes relationships between results and other economic activities;
    • Develops and implements Key Performance Indicators (KPI’s) in accordance and partnership with the guidelines provided by the business unit management team;
    • Provides meaningful interpretation and trending information to support business unit goals and objectives; 
    • Develops and implements automated systems to provide reports to management, ensuring that the information provided is timely, accurate, and adequate for management to effectively manage and control the operations.
    • Controls capital expenditures by establishing procedures, requirements and reports for the capital expenditure control system, by reviewing expenditure requests for correct financial justification and by monitoring business unit capital expenditure budget; Assesses risk and collaborates with business unit to build business case for any investment brought forward by the business unit. 
    • Manages and supervises budgeting and forecasting process, as well as drives consistency in the methodology across the business unit; 
    • Develops long and short range financial forecasts with input from the management and provides financial projections and analyses to management for development of the strategic plan; 
    • Maintains the budgeting/forecasting tool as needed. 
    • Develops a positive team dynamic to ensure high performance;
    • Leads the continuous improvement process within the business unit;
    • Provides ad hoc analysis as directed by business partner or Finance management team.


    • Degree in finance or accounting with at least 3 years’ experience in Accounting or Finance,
    • CPA, CMA, CFA or MBA is preferred, 
    • Knowledge and understanding of financial statements,
    • TM1 experience is a plus,
    • Rigorous, capable to pull out snapshots from complex data,
    • Business-minded, able to react in a timely manner, 
    • Good written and oral communication skills,
    • Straight-forward and capable to constructively challenge, 
    • Demonstrates pro-activity and solution-oriented approach, 
    • Fluent in English, any other language is an asset.


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