Financial Analyst: Budgeting, Forecasting & Dashboards

Christensen; Salt Lake City (UT); On-site; USD 65,000 - 80,000; Full time

Benefits offered by this job

Health Insurance

401(k) plan

Paid time off

7 company holidays

Parental Leave

Job summary

Christensen in Salt Lake City is seeking a Finance Analyst to support budgeting, forecasting, and financial reporting. You will collaborate with management, project leaders, and department managers to establish transparent budgeting processes and robust reporting.

The role reports to the Divisional Controller within the Finance Department and emphasizes cross-functional communication and data-driven decision-making.

Qualifications

• BA/BS in Accounting or Finance required.
• 1+ years of accounting or finance experience, preferably with financial reporting.
• Strong Excel and financial modeling capabilities.
• Excellent verbal and written communication skills.

Responsibilities

• Prepare profit and loss models and balance sheets for budgeting and forecasting.
• Support reporting systems and processes (Planful, NetSuite).
• Maintain confidential financial information and ensure accuracy of reports.
• Perform budgeting variance and forecasting analyses for management.
• Develop recurring and ad-hoc financial reports and dashboards.
• Support annual budgeting and operating plan processes with budget owners.

Skills

Communication skills

Financial analysis

Financial modeling

Education

BA/BS in Accounting or Finance

Tools

Planful

NetSuite

Excel

Job description

Christensen in Salt Lake City is seeking a Finance Analyst to support budgeting, forecasting, and financial reporting. You will collaborate with management, project leaders, and department managers to establish transparent budgeting processes and robust reporting.

The role reports to the Divisional Controller within the Finance Department and emphasizes cross-functional communication and data-driven decision-making.