Financial Analyst II: Forecasting, Dashboards & Analysis

Safelite; Columbus (OH); On-site; USD 60,000 - 85,000; Full time

Benefits offered by this job

401(k) matching

Medical coverage

Tuition reimbursement

Paid time off and holidays

Job summary

Safelite is seeking a Financial Analyst I to perform extensive budgeting, forecasting and financial analysis for transactions such as acquisitions, real estate, refinancing, and cash flow fluctuations at our Columbus, OH office.

You will prepare and distribute standard and ad-hoc reports, develop scenarios and dashboards, and support senior analysts on month-end closes and financial statement analyses, with opportunities for career growth.

Qualifications

• Bachelor's degree in finance, accounting or related field is required.
• 3+ years of relevant experience.
• Experience with data visualization tools and dashboards.
• Excellent analytical, written and verbal communication skills.
• Experience with sales planning models preferred.

Responsibilities

• Prepares advanced scenarios for future financial conditions and assists in annual budgeting.
• Develops assumptions for business volumes under current plan and alternatives.
• Prepares standard and non-standard reports and maintains investment portfolio info.
• Conducts cost/benefit and breakeven analyses and explains interest rate risk exposure.
• Performs month-end closing and analyzes monthly financial statements.
• Other duties assigned by management.

Skills

Analytical skills

Written and verbal communication

Dashboards

Data visualization

Sales planning models

Education

Bachelor's Degree in finance, accounting or related field

Tools

Tableau

Power BI

Snowflake

Job description

Safelite is seeking a Financial Analyst I to perform extensive budgeting, forecasting and financial analysis for transactions such as acquisitions, real estate, refinancing, and cash flow fluctuations at our Columbus, OH office.

You will prepare and distribute standard and ad-hoc reports, develop scenarios and dashboards, and support senior analysts on month-end closes and financial statement analyses, with opportunities for career growth.