Financial Analyst

Role Overview

The Financial Analyst supports the AIS Division through business performance analysis, planning, forecasting, operational reporting, and data management. The role analyzes financial and operational data to identify trends and support business decision-making.

What You Will Do

Prepare and distribute monthly consolidated quantity, operating, and financial reports, analyze actual and forecast performance against budgets and estimates, and provide financial analysis and routine dashboards to support accountability and informed decision-making.

Why It Might Be a Fit

The Financial Analyst will support the semiannual budget process, maintain actual, estimate, and budget data, and complete headquarters templates and administrative requirements for budgeting, mid-term planning, quarterly reporting, and other finance activities.

Requirements

• Bachelor’s degree in Accounting or Finance
• Minimum of two years of accounting, finance, financial analysis, or related experience
• Working knowledge of U.S. generally accepted accounting principles (GAAP)
• Advanced proficiency in Microsoft Excel
• Demonstrated ability to produce accurate, detailed work and meet recurring reporting deadlines
• Ability to analyze financial information, identify variances, and communicate findings to business stakeholders

Benefits

• Competitive compensation package
• Annual incentive
• Robust healthcare package
• Wellness reimbursements
• Three weeks of paid time off
• Ten company holidays
• Paid parental leave
• Education reimbursement
• Matching 401k plan