Operations Financial Analyst II

TRIMEDX • Indianapolis, IN

2d • Hybrid

About The Position

If you are wondering what makes TRIMEDX different, it's that all of our associates share in a common purpose of serving clients, patients, communities, and each other with equal measures of care and performance. Everyone is focused on serving the customer and we do that by collaborating and supporting each other Associates look forward to coming to work each day Every associate matters and makes a difference It is truly a culture like no other — We hope you will join our team! Find out more about our company and culture here. The Operations Financial Analyst will help support financial budgeting, forecasting, and analysis. Will provide direct financial analysis support to specific Operations and Finance leaders and their respective teams. The Analyst will perform variance analysis, identify trends, and make recommendations for improvements. This position will also work closely with accounting, other Finance departments, and support functions. Location: Indianapolis, Indiana; candidates must currently reside in the central Indiana region; within a 70 mile range of Indianapolis. Position is Hybrid. Relocation is not available for this position Immigration sponsorship not available for this position

Requirements

• Minimum of 2 years of relevant work experience required, 3+ years preferred, Service Industry experience a plus.
• Good understanding of financial analysis and general accounting practices
• Strong analytical and data-gathering skills
• Ability to streamline processes and financial reporting
• Working knowledge of GAAP
• Ability to digest data and identify opportunities to drive action
• Advanced knowledge in Microsoft Office: Outlook, Excel, Word, PowerPoint
• Strong Organizational and Presentation Skills
• Excellent analytical skills required
• Excellent interpersonal skills to develop strong internal working relationships
• Associates Degree or equivalent experience required.

Nice To Haves

• Service Industry experience a plus.

Responsibilities

• Support the Annual Budget Process for the Company (10%)
• Perform analysis and provide commentary on financial performance (25%)
• Review financial results with Functional leaders and partner with them to generate their Forecasts and Budgets (10%)
• Monthly and quarterly financial reporting (25%)
• Provide analysis of trends and forecast and recommended actions for optimization (10%)
• Identify and drive process improvements in our reporting and forecasting processes (10%)
• Training field associates (5%)
• Create a positive team culture
• All other duties as assigned. (5%)

What This Job Offers

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