Finance Analyst Jobs

About The Position

Requirements

• Bachelor's degree in Accounting or Finance.
• MBA or CPA.
• 4 plus years of broad-based finance experience, in analytical roles.
• Proven track record concerning knowledge of financial processes, controls, and associated improvement programs
• A general understanding of systems and data quality
• Experience building FP&A models (proficient in Excel)
• Analyze complex financial information to provide accurate information for decision-making purposes
• Questions and challenges status quo to drive efficiencies and identify opportunities to reduce costs.

Responsibilities

• Lead monthly financial forecasting and annual budgeting processes, collaborating with operations and cost center managers.
• Analyze cost trends, spending patterns, and important operational drivers to identify risks, opportunities, and potential cost savings.
• Prepare and post monthly journal entries, ensuring accuracy and compliance with accounting policies and internal controls.
• Support month-end and year-end close activities, including accruals, account reconciliations, and balance sheet analysis.
• Perform detailed variance analysis of actual results versus budget, forecast, and prior year performance, providing relevant recommendations to management.
• Partner with operations leadership to improve cost performance, enhance productivity, and guide operational efficiencies.
• Develop financial models supporting business planning, investment decisions, capacity planning, and projects.
• Prepare monthly operating review (MOR) packages, forecast updates, and management presentations highlighting necessary financial drivers and performance trends.
• Monitor cost center spending and provide financial guidance to managers to ensure agreement on budget and goals.

Benefits

• Comprehensive Health, Dental, Vision, and Income Protection Benefits
• 401(k) Savings Plan
• Paid Vacations for Qualifying Positions