ISGF is seeking a Controller in Orlando/Daytona, FL. The Senior Financial Analyst will coordinate, consolidate, analyze, explain and report financial information utilized in budgeting and planning projections across the corporation’s business units and corporate departments

Essential Duties

• Support corporate departments in the development and analysis of staffing, spending plans, and variances to budget
• Coordinate with the business unit finance staff to ensure that forecasts and financial projections are practical and prepared in a timely manner
• Ensure significant assumptions and variances are identified, explained, and ensure all presentation materials are accurate and complete
• Develop analytical reports and presentations of projections that highlight significant issues for executive review
• Develop and improve processes as business needs change
• Assist in training and act as the “go-to” person for other analysts

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field (Master’s degree preferred)
• CPA preferred
• 3+ years of financial analysis experience, preferably in public accounting and private sector
• Budget and planning experience, preferably in a managed care environment and experience in working with all levels of the organization
• Financial planning and reporting systems experience preferred
• Two or more years of experience using Microsoft Excel, including the ability to perform lookups, pivot tables and nested if/then statements and sum/if formulas
• Experience with management reporting and/or financial planning/modeling (e.g., forecasting, budgeting, business planning)
• Experience with reporting and/or analyzing full P&L statement
• Experience with data mining or planning applications (e.g., Essbase, Smart View, Hyperion, Anaplan, Cognos or Business Intelligence tools)