Analyst Jobs

About The Position

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
• 1–3 years of experience in finance, accounting, or a related analytical role.
• Foundational knowledge of financial concepts including financial modeling, journal entry development, monthly and quarterly P&L reporting (GAAP), and GL management.
• Intermediate proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, basic modeling).
• Familiarity with Microsoft 365 tools (Teams, Outlook, SharePoint, Word, PowerPoint).
• Strong analytical and critical thinking skills with attention to detail across financial data, reporting, and analyses.
• Demonstrated curiosity and enthusiasm for applying automation and AI tools to streamline financial processes and reduce manual effort.
• Ability to communicate effectively (verbally and in writing) with stakeholders at all levels of the organization, including vendors, department managers, and senior leadership.
• Excellent time-management and organizational skills with the ability to manage competing priorities and meet deadlines.
• Self-motivated and proactive, with the ability to work both independently and collaboratively as part of a team.
• Comfortable working with ambiguity and demonstrating a problem-solving mindset when faced with new challenges.
• Commitment to accuracy, confidentiality, and professional integrity in all financial matters.
• Proven track record of being a great team member with a positive attitude and a willingness to learn.

Nice To Haves

• Exposure to or coursework in data analytics, automation tools (Power Automate, Python, RPA), or AI/ML concepts is preferred.
• Experience with or understanding of ERP/invoicing systems (e.g., Oracle, SAP, Coupa) is a plus.

Responsibilities

• Assist with the preparation of monthly financial reports, budget tracking, and variance analyses for assigned departments.
• Process and code incoming invoices to appropriate GL accounts, verify PO matching accuracy, and manage follow-ups with the Vendor Management and Accounts Payable teams.
• Support the annual budgeting and quarterly forecasting cycles by gathering data, building models, and validating results.
• Maintain cost center records and assist with chargeback allocations and reconciliation of utility and prepaid accounts.
• Assist in identifying, scoping, and implementing automation opportunities within finance workflows using AI-assisted solutions.
• Participate in finance process transformation initiatives, documenting current-state workflows and recommending improvements.
• Contribute to a collaborative, high-performance team culture as an engaged associate and culture carrier.

Benefits

• Medical, Dental, and Vision coverage
• 401(k) Retirement Plan with a $1 for $1 Company Match up to 5%
• Paid Parental Leave
• Associate Assistance Plan
• Education Assistance Program
• Up to $30,000 in Adoption Assistance
• Up to three weeks of vacation annually
• Holiday, Sick Leave, and Personal Day policies
• New Hire Referral Bonus Program
• Home Purchase Discounts