Financial Analyst

Essential Functions 

• Develop and maintain complex financial models to support strategic initiatives and business planning 

• Update 12-month forecast quarterly 

• Conduct reports and analysis related to annual budget and quarterly financial metrics 

• Review P&L for variances and advise operations on opportunities for improvement  

• Maintain and report monthly and quarterly operating financial metrics 

• Contribute to month-end close process and submit journal entries  

• Special projects and other duties as required 

Qualifications  

• Bachelor’s degree in Finance, Accounting, or related field is required  

• 5+ years of experience in finance and accounting is required 

• Advanced working knowledge of Excel and other MS Office products  

• Working knowledge of Hyperion SmartView is required 

• Experience in Anaplan is preferred  

• Ability to present financial data concisely, utilizing visualizations when necessary  

• Analytical and problem-solving skills  

• Ability to prioritize projects and execute and deliver key objectives in a timely manner  

• Familiarity with Balance Sheet and Income Statements  

• Excellent interpersonal skills 

• Excellent written and verbal communication skills 

• Ability to work independently in a fast-paced, dynamic environment 

• Ability to take direction from supervisors and aggressively contribute to departmental discussions pertaining to problem-solving