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Lead Finance Analyst
Lead Finance AnalystKeyCorp • Cleveland, OH, US
Lead Finance Analyst

Lead Finance Analyst

KeyCorp • Cleveland, OH, US
30+ days ago
Job type
  • Full-time
Job description

KTOS Finance Lead Financial Analyst

This position will provide financial business support for various groups in the Key Technology, Operations & Services (KTOS) organization. The individual will report to a Finance Manager and will be responsible for designing, developing, and producing financial reporting and analysis to serve our business clients and assist in cross functional activities.

Essential Job Functions :

  • Support the KTOS month-end closing process by consolidating and developing supporting commentary on financial results
  • Assist in monthly forecast process for groups supported inclusive of business partner discussions, updating the forecast system, and providing forecast to forecast variance analyses
  • Perform financial analysis to identify areas for financial performance improvement. Effectively communicate results, insights, and recommendations to the KTOS Finance team
  • Partner with Key's management reporting group to develop cost allocation methodologies and perform financial analysis in support of cost allocations
  • Maintain views of Risks & Opportunities for businesses supported to ensure that KTOS business partners are meeting performance targets.
  • Assist areas supported in business case development provided financial analyses, scenario analysis, and guidance on improving the business case value drivers
  • Actively participate in special projects and other requests as needed

Required Qualifications :

  • Education : Bachelor's degree in Accounting, Finance, Economics or related field is required
  • 2+ years of analytical experience in Finance, Business, or related field
  • Experience providing decision support and building client relationships
  • Technical / Business Acumen :

  • Strong financial and / or accounting acumen
  • Strong analytical, problem solving and decision-making skills
  • MS Office with proficiency in Excel and PowerPoint
  • Understand and communicate correlation between financial results and critical business drivers / measures
  • Other :

  • Organized self-starter with the ability to think and work independently and creatively; detail oriented with the ability to thoroughly analyze and resolve issues with limited direction
  • Curious and proactive personality; interested in pursuing information / details to aid in big picture ("connecting the dots")
  • Excellent interpersonal skills with the ability to establish solid working relationships with multiple teams and individuals with varying levels of expertise
  • Proactive communicator willingness to pick up the phone to consult with and inform others
  • Effective communicator - verbal, written, and listening - at various levels of the organization
  • Proven team player, willing to assist others as needed to ensure that group deadlines are met, and quality standards achieved
  • Passion for continuous improvement especially related to process, accuracy and details
  • COMPENSATION AND BENEFITS

    This position is eligible to earn a base salary in the range of $70,000 to $80,000 annually depending on location and job-related factors such as level of experience. Compensation for this role also includes eligibility for short-term incentive compensation and deferred incentive compensation subject to individual and company performance.

    Please click here for a list of benefits for which this position is eligible.

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    Finance Analyst • Cleveland, OH, US

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