Analyst - Financial

As a Financial Analyst, you will be responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. You will prepare financial forecasts, budgets, and reports while providing analytical support for an assigned area. You will identify trends and development and present findings to management.

Responsibilities:

• Prepares financial forecasts, analyses, budgets, and reports for assigned business unit management team.
• Supports development of unit’s annual budget, tracks and analyzes variances throughout the year.
• Monitors progress toward objectives.
• Provides analyses and recommendations based on financial data and other pertinent information.
• Works with business managers to prepare sales commission documents and track results
• Identifies issues and suggests courses of action, makes recommendations for improving operations, and resource allocation.
• Works closely with other corporate and business unit resources to improve standardization and implements best practices.
• Supports and directs implementation of operational improvements.
• Serves as corporate finance’s point of contact for assigned business unit(s).
• Ensures compliance with policies and procedures.

Qualifications:

• Bachelors’ Degree required
• 2 years of financial analysis experience
• GAAP, financial statements, internal controls, and SOX requirements
• Strong overall business skills and common-sense approach to issues
• Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format
• Strong teamwork, collaboration, and communication skills
• Proficiency with Microsoft Office, including advanced Microsoft Excel (pivot tables, lookups, data analysis, and financial modeling)
• Experience with financial planning and reporting tools, including SmartView
• Experience developing reports, dashboards, and data visualizations using Power BI
• Experience working with ERP and financial systems, preferably Oracle
• Large information and accounting systems
• Report writing experience is preferred

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