Analyst - Financial
About the role
- Prepares financial forecasts, analyses, and reports for assigned business unit management team.
- Supports development of unit's annual budget, tracks and analyzes variances throughout the year.
- Monitors progress toward objectives.
- Provides analyses and recommendations based on financial data and other pertinent information.
- Works with business managers to prepare sales commission documents and track results
- Identifies issues and suggests courses of action, makes recommendations for improving operations, and resource allocation.
- Works closely with other corporate and business unit resources to improve standardization and implements best practices.
- Supports and directs implementation of operational improvements.
- Ensures compliance with policies and procedures.
- Bachelors' Degree required 2 years of financial analysis experienceGAAP, financial statements, internal controls, and SOX requirements
- Ability to research financial questions, identify issues, and recommend solutions
- Experience with financial modeling in partnership with sales is preferred
- Strong overall business skills and common-sense approach to issues
- Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format
- Strong teamwork, collaboration, and communication skills
- Proficiency with Microsoft Office including advanced Excel skills
- Experience with large information and accounting systems; Oracle ERP experience preferred
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
