Overview
This position provides a unique opportunity to engage in an analytical environment, leverage business intelligence processes, and interface with various departments within Finance and Accounting and across the company.
The Financial Analyst plays a lead role in analyzing business results and providing insights into the performance of key initiatives through analyses, collaboration, and communication. The analyst will serve as a business partner in a cross-functional capacity with leadership across our various departments.
Responsibilities
- Establish frameworks to evaluate key initiatives and their efficacy
- Develop and/or enhance financial models for reporting, reviewing results, and forecasting
- Prepare and present analyses, findings, and executive reports including strategic reviews with senior executives
- Extract data from various databases and perform sophisticated analysis that results in actionable business insight
- Interact with management at all levels to facilitate information gathering
- Collaborate with budget owners to coordinate annual plan and forecast inputs while providing monthly performance-to-budget reporting
- Provide ad hoc financial statement modeling and in-depth analysis to drive intelligent decision making
Requirements
- 2 years relevant experience in financial planning and analysis
- Strong analytical skills, including a thorough understanding of how to interpret business needs
- Excellent interpersonal skills including diplomacy, negotiating, reasoning, problem solving, and influence
- Skilled at developing and presenting executive-level communications and data visualization
- Excellent organizational skills and attention to detail
- Ability to maintain confidentiality and display good judgment
- Ability to develop strong interdepartmental and cross-functional working relationships
- Advanced Excel skills
- Bachelors in finance, accounting, or related field
Recommended Qualifications
- Experience working with SAP
- Experience working with analytical reporting tools
- Familiar with SQL and relational databases
- Experience with budgeting and planning methodologies and tools
- Masters degree in finance, accounting, or related field
- CFA or CPA certification a plus