Financial Analyst II

Role Overview

The Financial Analyst II provides budgeting, forecasting, and financial analysis support to vice presidents and directors across the organization. This role is part of the Financial Planning & Analysis (FP&A) team, which leads the annual budget and quarterly forecasting processes and helps leaders understand and manage their budgets.

What You Will Do

The Financial Analyst II will work closely with leaders, turn financial information into clear, practical insights, and help them make informed decisions. This role also supports project financial reporting and analysis.

Why It Might Be a Fit

To be successful in this role, you must have excellent communication and relationship-building skills, with the ability to work effectively with leaders at all levels. Experience with budgeting, forecasting, and expense variance analysis is also required.

Requirements

• Minimum of 3 years of finance, budgeting, or related business experience
• Bachelor’s Degree or equivalent work experience (Two years’ relevant work experience is equivalent to one-year college)
• Excellent communication and relationship-building skills, with the ability to work effectively with leaders at all levels
• Experience with budgeting, forecasting, and expense variance analysis
• Ability to explain financial concepts simply to non-finance audiences
• Strong Microsoft Excel and PowerPoint skills, with a high level of organization and attention to detail
• Ability to work independently and prioritize responsibilities under the pressure of competing deadlines

Benefits

• Paid time off
• Paid holidays
• Community service and self-care days
• Medical/dental/vision/pharmacy insurance
• 401(k) matching and non-contributory plan
• Life insurance
• Short and long term disability
• Education reimbursement
• Employee assistance plan (EAP)
• Adoption assistance program
• Paid family leave program

Tagged as: Excel, Financial Modeling, Forecasting