Job Description
Financial Analysis
* Analyzes, consolidates, and interprets financial data and provides insightful and actionable reports and summaries.
* Conceptualizes and builds automated financial models in excel.
* Performs detailed research and variance analysis against forecasts, budget and actuals, on costs, revenue, capital expense, liabilities, and other operating metrics.
* Works closely with cross functional teams to gather and analyze relevant information in order to present insightful findings, analyses, and recommendations to management.
* Finance Support
* Collaborates with cross-functional teams to improve analysis and insight and to ensure monthly performance is accurately reflected in the company's financial systems.
* Completes monthly analysis of profit & loss statements and non-financial accounts to ensure accuracy and provide performance recommendations to business partners.
* Assists in the development and preparation of the monthly and quarterly financial results packages and presentations for senior leadership teams.
* Assists with the loading and validation of forecast and budget data into the financial systems.
Required Skills & Experience
* Bachelor's Degree, Finance, Accounting, or a related field of study
* 3-5 years, Progressive finance, accounting, or financial planning/analysis experience
* Working knowledge in building financial models, including intermediate to advanced excel skills
* Working knowledge of Income Statement, Balance Sheet, and Statement of Cash Flows
* Working knowledge of budgeting and forecasting models, processes, and financial reporting systems (Hyperion Essbase, etc.)
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.