The Financial Analyst will be part of a high-performing Business Planning & Analysis team, working in a culture of collaboration, accountability, and continuous improvement. Will play a key role in analyzing financial data, developing forecasts, and providing actionable insights to support decision making. Will have strong financial modeling skills, possess excellent organizational skills and be detail oriented.
Essential Functions
· Support the comprehensive monthly and annual budgeting, forecasting and financial planning processes
· Conduct variance analysis on financial results compared to forecasts, budgets and prior year, providing commentary and recommendations for improvement or corrective action
· Form positive and close working relationships with senior management in all functional areas
· Drive continuous improvement around performance reporting for business teams and senior management
· Coordinate forecasting and planning for all stand-alone and consolidated operating and marketing expenses
· Support cross-functional projects as needed
Qualifications
· Bachelor’s degree in finance, Accounting or related field
· Minimum of 3 years of Finance, Accounting or related work experience
· Previous experience and expertise with Microsoft Office applications, particularly advanced proficiency in Excel
· Ability to be highly analytical and be comfortable interacting across various business functions and the Finance/Accounting team
· Strong written and interpersonal skills, with the ability to influence and challenge stakeholders at all levels
· Self-starter who is drawn towards taking initiative and has the ability to multi-task
· Ability to identify and define problems, collect supporting data, establish facts, propose solutions and meet deadlines
Compensation and Benefits
The health, satisfaction and security of our team members and their families are important to us and an important part of reaching our organization’s goals. We offer a total rewards package that includes valuable and competitive compensation and benefit plans. These programs reflect our commitment to attracting and retaining top talent. The compensation for this role includes base salary and eligibility for an annual bonus based on company performance. All incentive plans are subject to change.
The expected pay range for this role is $85,000 - $110,000 annually.
*The compensation will be commensurate with the level of knowledge, education, skills, and experience applicable to the position.
Our current benefits package, which is available to all full-time team members and their eligible dependents, includes:
· medical insurance
· dental insurance
· vision insurance
· 401(k) retirement plan with company match
· HSA & FSA
· life insurance and disability insurance
· and other voluntary benefits
We also offer time-off benefits including:
· paid time-off
· sick-flex time
· 12 company paid holidays
- Bachelor’s degree in finance, Accounting or related field
· Minimum of 3 years of Finance, Accounting or related work experience
· Previous experience and expertise with Microsoft Office applications, particularly advanced proficiency in Excel
· Ability to be highly analytical and be comfortable interacting across various business functions and the Finance/Accounting team
· Strong written and interpersonal skills, with the ability to influence and challenge stakeholders at all levels
· Self-starter who is drawn towards taking initiative and has the ability to multi-task
· Ability to identify and define problems, collect supporting data, establish facts, propose solutions and meet deadlines