Financial Analyst

Role Overview

The Financial Analyst will interface between sales, operations, program teams and have key responsibilities in the accounting monthly close cycle and the monthly forecast updates.

What You Will Do

Manage, track, and report on performance to department budgets, create and share analysis with team to help team improve performance to targets, and perform financial analysis with minimal direct supervision.

Why It Might Be a Fit

The ideal candidate will have 7+ years of professional work experience, experience working within a Finance team of a small-medium sized organization, and the ability to lead and influence non-finance business partners.

Requirements

• Bachelor’s degree in Accounting (preferred), Business or related field, (MBA preferred)
• High Proficiency in Excel required. Powerpoint, and other software proficiency also required.
• Experience with Netsuite or Oracle systems a plus.
• Ability to learn new systems and continuously improve
• Detail and results oriented
• Ability to lead and influence non-finance business partners
• Experience creating journal entries and other accounting functions i.e. AP, AR and PO creation and management
• Ability to create a budget, and perform routine actual vs budget analysis, explaining variances to business unit leaders
• Ability to perform financial analysis with minimal direct supervision
• Working knowledge of balance sheet, income statement, and direct and cash flow reporting
• Must be able to work with incomplete or ambiguous information in some situations
• Must have demonstrated problem solving capabilities and experience