Strategic Financial Analyst — Data & Cost Analytics

SD Solutions, LLC; United States; On-site; USD 70,000 - 100,000; Full time

Job summary

SD Solutions, LLC is seeking a Financial Analyst to perform financial analysis, reporting, reconciliation, cost analysis, data validation, and decision support for ICE OFM Customer Service Operations. You will translate complex data into actionable products for leadership and customers.

You will analyze datasets, support activity-based costing and cost allocation, and prepare monthly to annual financial reports. Strong Excel, SQL, and BI skills are essential for success.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Data Analytics, Information Management, IT, Computer Science, or a related field.
• Demonstrated experience performing financial analysis and reporting.
• Demonstrated experience with activity-based cost modeling and/or cost-model development.
• Experience analyzing FASS or comparable shared-services cost data, including data extraction, transformation, and reporting.
• Advanced Microsoft Excel skills and experience with data-visualization or analytical platforms.
• Strong written and oral communication skills and ability to explain analytical results to business stakeholders.
• Ability to perform data-quality validation and maintain defensible supporting documentation.

Responsibilities

• Analyze financial and operational datasets and perform recurring and ad hoc financial analyses.
• Support FASS cost analysis, activity-based costing, cost allocation, and customer billing activities.
• Prepare and validate monthly, quarterly, annual, and customer-facing financial reports.
• Perform variance, trend, reconciliation, and root-cause analyses.
• Extract, transform, validate, and report data using advanced Excel and applicable analytical tools.
• Develop charts, tables, visualizations, briefings, and decision-support products.
• Perform quality assurance on source data, calculations, reports, and financial outputs.
• Maintain supporting documentation and traceable audit trails for analyses and calculations.
• Support fiscal year-end, audit, customer-service, and special-project requirements.

Skills

Financial analysis

Cost modeling

Communication

Data validation

Education

Bachelor's degree in Accounting/Finance/Business/Data Analytics

Tools

Excel

SQL

Power BI

Tableau

Job description

SD Solutions, LLC is seeking a Financial Analyst to perform financial analysis, reporting, reconciliation, cost analysis, data validation, and decision support for ICE OFM Customer Service Operations. You will translate complex data into actionable products for leadership and customers.

You will analyze datasets, support activity-based costing and cost allocation, and prepare monthly to annual financial reports. Strong Excel, SQL, and BI skills are essential for success.