Financial Analyst II

A company is looking for a Financial Analyst II to manage expense requests and budgets.

Key Responsibilities

Manage day-to-day expense requests and budgets for specific cost centers

Forecast weekly variances and track headcount efficiently

Consolidate monthly expense details and report variances to forecast and budget

Required Qualifications

Expert level proficiency in Excel

Strong skills in forecasting and budgeting

Previous experience in financial analysis or related fields is preferred

Ability to work within the east coast time zone

Intermediate knowledge of Anaplan is preferred