Financial Analyst

Innovative Labs•Springville, UT

About The Position

The Financial Analyst is responsible for providing accurate financial reporting, proactive cash flow forecasting, and the timely completion of month-end close activities. As a trusted business partner to the Controller and CFO, this role delivers insightful financial analysis, variance reporting, and performance metrics that support strategic planning, operational efficiency, and data-driven decision-making across the organization.

Requirements

Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite, or similar)
Advanced Microsoft Excel skills including pivot tables, VLOOKUP, and financial modeling
Strong understanding of GAAP and financial reporting standards
Excellent analytical, organizational, and problem-solving skills
Ability to manage competing deadlines and work independently in a fast-paced environment
Strong written and verbal communication skills; ability to present complex financial data clearly to non-finance audiences
Bachelor’s degree in Finance, Accounting, Economics, or a related field required
3–5 years of progressive experience in financial analysis, FP&A, or corporate accounting
Demonstrated experience managing cash flow, month-end close, variance analysis, and financial reviews

Nice To Haves

CPA, CMA, or MBA preferred but not required

Responsibilities

Monitor and forecast daily, weekly, and monthly cash positions to ensure adequate liquidity
Prepare short- and long-term cash flow projections; identify risks and surplus opportunities
Partner with Accounts Payable and Accounts Receivable to optimize working capital and the cash conversion cycle
Provide management with regular cash flow reporting and recommendations
Execute month-end close activities within established timelines, including journal entries, accruals, and adjustments in accordance with GAAP
Reconcile balance sheet accounts and resolve discrepancies in a timely manner
Coordinate with cross-functional teams to gather data and validate financial results
Maintain close checklist and ensure all tasks are completed accurately and on schedule
Analyze actual versus budget and prior period results; identify and explain key drivers of variances
Prepare detailed variance commentary for inclusion in management reporting packages
Develop waterfall analyses and trend reports to support strategic decision-making
Flag material variances and collaborate with business partners on corrective action plans.
Assist in the preparation of monthly, quarterly, and annual financial statements and management reports
Support internal and external audit processes with schedules, documentation, and account reconciliations
Maintain and continuously improve financial models, dashboards, and reporting tools
Present financial results and analysis to Finance leadership and business stakeholders as needed