Financial Analyst II - Workforce Planning

EverBank • Jacksonville, FL

5d

About The Position

The Financial Analyst II is responsible for preparing analysis of the organization's financial results. Through financial modeling, this job provides insights into the company's financial status, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, working capital, etc. Under moderate supervision, this job's analysis and modeling is used by senior management to inform business and financial decisions.

Requirements

• 2 years of experience in financial analysis, planning, modeling
• Advanced skills in MS Excel

Nice To Haves

• 3+ years of experience with compensation planning and forecasting a plus
• Previous experience supporting workforce planning initiatives
• Familiarity with an enterprise reporting system - TM1 or similar

Responsibilities

• Prepares financial models that analyze monthly financial results in order to identify drivers and explain key variances.
• Completes forecasts and modeling and ensures that results are timely and accurate.
• Completes re-forecasting activities and updating/evolving forecast models.
• Participates in general ledger journal entry posting activities during the closing process to help ensure that financial statements are accurate.
• Prepares ad hoc departmental reports that analyze departmental financial results versus budget/forecasts.
• Drafts financial reports and presentations for management that inform business and financial decisions.
• Seeks guidance from senior management regarding challenges that require more advanced knowledge.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree