Financial Analyst

Role Overview

Serve as a key business partner to functional leaders by providing timely financial reporting, budgeting, forecasting, expense analysis, and financial guidance to support strategic decision-making.

What You Will Do

Perform monthly close activities, review balance sheet accounts, track and analyze centralized functional spending, prepare and analyze financial results, and prepare routine and ad-hoc management reports.

Why It Might Be a Fit

Strong MS Excel and problem-solving skills, experience with Oracle, Hyperion, HFM, or similar financial systems, and excellent verbal and written communication skills are required.

Requirements

• Bachelor’s degree in finance, Accounting or Business Administration
• 2+ years of finance, accounting, or related experience
• Knowledge of balance sheet reconciliations, accrual accounting, and financial close processes
• Experience with Oracle, Hyperion, HFM, or similar financial systems
• Strong MS Excel and problem-solving skills
• Legal authorization to work in the United States
• CPA, or progress toward professional certification is a plus

Benefits

• Flexible, competitive benefits plans to meet you and your family’s physical, mental, financial, and social needs
• Medical insurance plans with dental and vision coverage
• Employee Assistance Program
• 401(k)
• Tuition reimbursement
• Employee resource groups
• Recognition
• Flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave

Tagged as: Excel, Forecasting