Finance Analyst: Budgeting, Forecasting & Reporting

Christensen, Inc.; Salt Lake City (UT); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Health Insurance

401(k) plan

Paid time off

Holiday time off

Parental Leave

Employee Assistance Program

Recognition Program

Referral Bonus Program

Job summary

Christensen, Inc. is seeking a Finance Analyst to support the Finance Department in budgeting, reporting, and analytics. The role collaborates with management and budget owners to ensure accurate financial reporting and transparent budgeting processes.

The position reports to the Divisional Controller and involves building dashboards, maintaining reporting systems, and performing variance analyses to support strategic decision-making.

Qualifications

• BA/BS Degree in Accounting or Finance
• 1+ years of experience in accounting or finance, ideally with responsibility for financial reporting
• Excellent computer skills, particularly in the preparation of financial models.
• Excellent communication skills both verbal and written.

Responsibilities

• Prepare P&L models, balance sheets and other management reports for forecasting.
• Support in maintaining reporting systems (Planful, NetSuite) and processes.
• Maintain confidential financial information.
• Perform budgeting variance and forecasting analyses for management.
• Produce reliable monthly, quarterly and ad-hoc reports for the corporation and units.
• Develop recurring or one-time financial reports with data analysis focus.
• Build dashboards to visualize financial performance.

Skills

Communication

Financial analysis

Budgeting

Education

BA/BS in Accounting or Finance

Tools

Planful

NetSuite

Excel

Job description

Christensen, Inc. is seeking a Finance Analyst to support the Finance Department in budgeting, reporting, and analytics. The role collaborates with management and budget owners to ensure accurate financial reporting and transparent budgeting processes.

The position reports to the Divisional Controller and involves building dashboards, maintaining reporting systems, and performing variance analyses to support strategic decision-making.