Financial Analyst II

Safelite•Columbus, OH

13h•Onsite

About The Position

Performs extensive short- and long-term budgeting and forecasting and various forms of financial analysis for potential financial transactions such as acquisitions, real estate, refinancing, and account fluctuations. Completes and distributes various standard and non-standard reports on an established and as needed basis and provides guidance to the Financial Analyst I. This is the second level of a multi-level career development class series. Work assignments enable incumbents to obtain the experience required for advancement to Senior Financial Analyst.

Requirements

Bachelor's Degree in finance, accounting or related field required
3+ years of relevant experience required
Experience with Data Visualization tools (Tableau, MS Power BI, Snowflake, etc) and the ability to create dashboards.
Excellent Analytical skills as well as strong written and verbal communication skills

Nice To Haves

Experience with sales planning models preferred.

Responsibilities

Prepares advanced level scenarios for possible future financial conditions and assists in the preparation of the annual budget, incorporating forecasts and volume projections
Develops assumptions regarding the volumes of business which could be expected under the current business plan and under alternative strategies and performs various forms of financial related analyses
Prepares various standard and non-standard reports on a pre-established basis and maintains investment portfolio information on income simulation models.
Conducts cost/benefit analysis and/or breakeven analysis for various projects as assigned and communicates levels and sources of interest rate risk exposure
Performs month-end closing and distribution of monthly financial statements and detailed financial statement analyses, including discussions on various issues
Other duties assigned by management.