Financial Analyst

Knowledge Services•Indianapolis, IN

8h•Onsite

About The Position

The Financial Analyst supports financial planning, forecasting, and performance analysis across the organization. This role applies financial and operational data to evaluate business performance, develop forward-looking insights, and support decision-making. Building on a foundation in accounting, the position contributes to budgeting, forecasting, and financial modeling activities, and partners with internal stakeholders to assess the financial impact of business initiatives and identify risks and opportunities.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
2+ years of relevant experience in accounting, financial analysis, or FP&A
Strong Excel and financial modeling skills
Working knowledge of financial statements and accounting principles
Ability to analyze data and communicate insights clearly
Strong attention to detail and analytical thinking

Nice To Haves

Experience with budgeting, forecasting, or FP&A processes
Familiarity with Business Central or similar ERP systems
Experience supporting cross-functional business teams
Exposure to financial modeling and performance analysis

Responsibilities

Performs financial analysis, forecasting, and modeling to evaluate business performance and support decision-making.
The role interprets financial and operational data, identifies trends and risks, and develops insights and recommendations that contribute to financial planning and business operations.
Analyze financial and operational results to identify trends, variances, and key drivers of business performance
Development of forecasts, budgets, and reforecasts across business areas
Build and maintain financial models to evaluate business scenarios, initiatives, and performance outcomes
Translate financial results from Business Central and other systems into actionable insights for leadership
Partner with cross-functional teams to assess financial impact and support business decision-making
Provide variance analysis and explanations of actual results compared to the budget and forecast
Evaluate business initiatives through cost analysis, ROI considerations, and performance tracking
Support financial close by analyzing results and identifying key drivers of period performance
Contribute to financial reporting packages, dashboards, and presentations for management
Identify opportunities to improve reporting processes, data accuracy, and financial visibility
Contribute to long-term planning and strategic financial analysis
Develop financial assumptions and apply judgment in analyzing trends, risks, and opportunities
Perform other duties as assigned in support of finance operations

Benefits

Medical coverage, including employer match program for Health Savings Accounts (HSAs)
Generous 401k retirement plan with employer match
Dependent Care Flexible Spending Account (DCFSA)
Employee Assistance Program (EAP) with unlimited usage and visits and wellness program
Dental and Vision insurance
Company-sponsored life insurance, with options for additional coverage
Short- and Long-Term Disability (STD and LTD) benefits
Pet insurance
Maternity, Paternity, and Military benefits
Baby on Board program
Paid Time Off package
Company Anniversary Bonus program
Professional Development opportunities, including Young Professional Series, Manager Focus series, Cyber Security panels and briefs, and more
A+ rated HQ office full of amenities including fitness center, rec room, coffee bars, bike room, café, auditorium, private Mother’s room, and more