Financial Analyst II - WOO Bus Ops & Suppt Svcs Admin - 001

We are searching for a Financial Analyst II – someone who works well in a fast-paced setting. In this position, you will assist   leadership   in collecting, analyzing, and projecting key operational, financial, and statistical information that can be continually measured against quantifiable targets established by all levels of authority, ranging from the departmental managers to the Board of Directors.  

Think you’ve got what it takes?  

Job Duties & Responsibilities  

Prepares financial and statistical reports and monitors trends and variances

Prepares reports identifying differences between current actual results, budgeted targets, and prior year actual results

Prepares ad hoc financial analyses

Prepares existing monthly financial and statistical reports

Develop new reports and analyses

Assists Sr. Analyst(s) with data compilation and report preparation

Assists in the preparation of financial models

Prepares analysis required for model development

Works with the operational department as needed to develop inputs for the model

Manages and manipulates data as required to maintain financial models

Assists in the preparation of the operating budget

Prepares analysis required for budget preparation and completion

Works with departmental leaders as needed to assist with the completion of departmental operating budgets

Manages and manipulates data as required to complete the operating budget

Produces and distributes budget reports and documentation

Performs special projects as required by supervisor

Skills & Requirement  

Bachelor's degree in finance or accounting, or related business field

3 years’ experience in finance or accounting