Finance Analyst
Provides analytical support to Finance and commercial leadership including data mining and report development, ad hoc analytics, discrete problem solving, trend analysis, forecasting and planning support and business process support. Provide financial reporting, ad hoc analysis and analytical evaluations of Company and / or project related performance.
This position has been segmented as Hybrid meaning there is a combination of three onsite days and the rest remote.
Responsibilities :
- Conduct special financial and business related analysis as requested in such areas as margin and expense performance, marketing promotions, capital spending, project IRR, and working capital. Make recommendations to improve performance.
- Identify favorable and unfavorable data / spending trends. Work with business functions and / or Sr. Financial Analyst to provide analytic and detailed transactional results and recommendations for improved performance and efficiency
- Review departmental actual expense versus budget and issue monthly variance statements along with explanations of significant variances.
- Perform regular, weekly, monthly, quarterly, and ad hoc reporting / analysis. Assist in the production of monthly results reviews of financial and operational performance metrics versus current plan and forecast
- Support business functions with annual planning processes.
- Support initiative development and assessment
- Other duties as assigned by manager
Qualifications :
Education / Training :
Bachelor's Degree in Accounting, Finance, Business or related analytical field required (or related experience)MA / MBA preferredJob relevant certifications preferred (e.g. CPA)Related Experience / Requirements :
2 years of relevant work experience requiredIntermediate skills using MS Office Suite (Excel, Word, Outlook, etc.)Proficiency in Hyperion / PBCS or Anaplan preferredKnowledge / Skills / Abilities :
Prioritization / Organization / Multi-tasking - Able to organize work and meet deadlines without regular guidanceAttention to Detail - Regularly provides work that is accurate, thorough and consistentCommunications - Verbal & Written skills are clear and conciseAnalytical - Strong analytical skillProblem Solving - Solves problems mostly independently, some of which are complexIndependent Thinking - Manages assigned tasks with little directionTeam Participation - Collaborates well with team members and other work associatesInterpersonal - Has established strong working relationships with othersCompensation depends on relevant experience and / or education, specific skills, function, geographic location, and other factors as applicable by law (for example : state minimum wage thresholds). The expected base rate for this role is between $50,000 - $80,000.
EOE Race / Color / Religion / Sex / Sexual Orientation / Gender Identity / National Origin / Age / Genetic Information / Protected Veteran / Disability Status