The Financial Analyst will work within the Financial Analysis team to support the reporting, forecasting, budget planning and general analysis needs of the FPA Team.
Assist with preparation of internal forecasts, incorporating current trends and expected business changes
Improve forecast accuracy through understanding of business processes and establish communication with groups involved in forecasting/budgeting process
Generate/run monthly reports after actuals and forecast close
Update financial models with actuals and analyze monthly financial statements for significant variances to forecast and budget, and adjust forecast accordingly
Assist with preparation of quarterly analysis reports and PowerPoint slides for presentations
Assist with ad hoc analysis requests as directed by FPA Team
Perform all other duties as assigned
Education and Experience: Minimum
Bachelor Degree in Accounting or Finance or equivalent education and experience
1-2 years of relevant work experience
Education and Experience: Preferred
2-5 years experience in Financial analysis
Knowledge, Skills and Abilities, Competencies
Ability to work independently and as part of a team
Ability to work in a fast paced, dynamic environment
Financial acumen and strong attention to detail is essential
Desire to develop analytical and forecasting skills
Accuracy and accountability for reports, models, and communications
Advanced Excel skills required
Familiarity with PeopleSoft, SAP BPC or other GL and reporting tools is a plus
Pay and Benefits
Pay for this role ranges from $60,000 to $70,000 annually
401(k) Savings Plan
Dental insurance
Medical insurance
Health savings and flexible spending accounts
Paid time off
Vision insurance
Short-term and long-term disability
Life insurance
Employee Stock Purchase Plan
Adoption assistance
Tuition assistance
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