Financial Analyst II

Safelite; Kentucky; On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Tuition reimbursement

401(k) with company matching

Paid time off

Job summary

Safelite is seeking a Financial Analyst II to perform budgeting, forecasting, and financial analysis for transactions such as acquisitions, real estate, refinancing, and fluctuations. This role supports senior analysts and advances toward senior levels.

You will build scenarios, create dashboards, produce reports, and participate in month-end close, with emphasis on analytics, communication, and collaboration across teams.

Qualifications

• Bachelor's Degree in finance, accounting or related field required.
• 3+ years of relevant experience required.
• Experience with Data Visualization tools (Tableau, Power BI, Snowflake, etc) and the ability to create dashboards.
• Excellent Analytical skills as well as strong written and verbal communication skills
• Experience with sales planning models preferred.

Responsibilities

• Prepares advanced scenarios for possible future financial conditions and assists in the preparation of the annual budget, incorporating forecasts and volume projections
• Develops assumptions regarding the volumes of business which could be expected under the current business plan and under alternative strategies and performs various forms of financial related analyses
• Prepares various standard and non-standard reports on a pre-established basis and maintains investment portfolio information on income simulation models.
• Conducts cost/benefit analysis and/or breakeven analysis for various projects as assigned and communicates levels and sources of interest rate risk exposure
• Performs month-end closing and distribution of monthly financial statements and detailed financial statement analyses, including discussions on various issues
• Other duties assigned by management.

Skills

Analytical skills

Communication skills

Sales planning experience

Education

Bachelor's Degree in finance, accounting or related field

Tools

Tableau

Power BI

Snowflake

Job description

Does this position interest you? We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work.

Financial Analyst II

A Brief Overview

Performs extensive short- and long-term budgeting and forecasting and various forms of financial analysis for potential financial transactions such as acquisitions, real estate, refinancing, and account fluctuations. Completes and distributes various standard and non-standard reports on an established and as needed basis and provides guidance to the Financial Analyst I. This is the second level of a multi-level career development class series. Work assignments enable incumbents to obtain the experience required for advancement to Senior Financial Analyst.

What you will do

• Prepares advanced level scenarios for possible future financial conditions and assists in the preparation of the annual budget, incorporating forecasts and volume projections
• Develops assumptions regarding the volumes of business which could be expected under the current business plan and under alternative strategies and performs various forms of financial related analyses
• Prepares various standard and non-standard reports on a pre-established basis and maintains investment portfolio information on income simulation models.
• Conducts cost/benefit analysis and/or breakeven analysis for various projects as assigned and communicates levels and sources of interest rate risk exposure
• ·Performs month-end closing and distribution of monthly financial statements and detailed financial statement analyses, including discussions on various issues
• Other duties assigned by management.

What you will need

• Bachelor's Degree in finance, accounting or related field required
• 3+ years of relevant experience required
• Experience with Data Visualization tools (Tableau, MS Power BI, Snowflake, etc) and the ability to create dashboards.
• Excellent Analytical skills as well as strong written and verbal communication skills
• Experience with sales planning models preferred.

What You Will Get:

• Competitive weekly pay and bonus opportunities.
• Total job benefits valued at more than $10k*. This includes a 401(k) plan with company matching, medical coverage plans customized to suit your needs and a commitment to work/life balance through our paid time off (PTO) programs, company holidays and paid volunteer days.
• Up to $5,250 in tuition reimbursement per year.
• View all our health, wealth and life offerings at www.safelitebenefits.com

Expected Work Location (In Office): It is expected that you will primarily perform work at the Safelite Home Office (7400 Safelite Way, Columbus, OH 43235). You are required to work in the office at least 4 days a week. Changes to work location arrangements are subject to managerial approval and business needs. #LI-Onsite #LI-MH1

Our people are passionate about what they do, the product they sell, and the customers they serve. If you're looking for an opportunity to be a part of a work family that values collaboration, innovation and dedication, we're the right company for you.