Financial Analyst II

This role as a Financial Analyst II will aid management with financial reports, budgeting, forecasting, and analysis of cost trends and profitability. The position will support the SG&A Shared Services function and comparison to budget, merger and acquisition analysis, and other ad hoc financial analysis.

Requirements

• Prepare weekly and monthly Accounts Payable, Purchasing Card, iExpenses and Master Data metrics
• Prepare reports, charts, graphs or other media to interpret and analyze financial trends
• Provide monthly and ad hoc reporting as requested by the business
• Assist in the process of developing corporate level annual budget and long-term business plan
• Coordinate with division business on monthly forecasting and ad hoc reporting
• Facilitate management meetings including operation reviews and quarterly business reviews
• Prepare monthly SGA cost variance report, monitor invoice coding and prepare correcting journal entries as needed
• Prepare monthly allocations from Corporate to divisions, including appropriate analysis and identification and correction of errors
• Prepare valuation models and information gathering to evaluate investment/acquisition opportunities
• Prepare Hyperion Planning reports and perform various ad hoc financial analysis tasks

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Equal Opportunity Employer

Tagged as: Financial Modeling, Forecasting