ABOUT THE COMPANY
Acumen is one of the nation's leading fiscal agents offering a portfolio of innovative financial management services backed by superior customer service. Our passion is to help people lead independent lives through exceptional participant-directed programs. Acumen is a great place to work. Our employees make a positive difference in our client's lives by what they do. Among many benefits to working here, we offer medical, dental, and vision coverage, generous paid time off, and incentive bonuses to those who qualify.
OVERVIEW AND ESSENTIAL JOB FUNCTIONS
The Senior Financial Analyst is responsible for impactful items including, budgeting, forecasting, reporting, and analysis. The Senior Financial Analyst is organized, proactive and a self-starter. This is an individual contributor role reporting directly to the Controller or VP of Finance. This role supports Acumen Fiscal Agent, the leading fiscal intermediary provider service to more than 50,000 employees in more than 20 states across the nation.
- Owning the annual budget process
- Prepare various ad-hoc reports and analysis for senior management
- Prepare monthly reporting packages for senior and executive management.
- Execute value-added analysis. Develop and provide recommendations to management on profit optimization.
- Lead in budgeting and forecasting processes.
- Help drive key insights and analytics. Identify positive and negative operations trends and their effects on financial performance.
- Answer the WHY things are happening.
- Participation in RFP’s, special projects, ad hoc research and analysis as needed.
- Support compliance and improve processes and internal controls in area of responsibility
- Support annual financial audit
- Other accounting projects as needed