Financial Analyst

Overview This position provides a unique opportunity to engage in an analytical environment, leverage business intelligence processes, and interface with various departments within Finance and Accounting and across the company. The Financial Analyst plays a lead role in analyzing business results and providing insights into the performance of key initiatives through analyses, collaboration, and communication. The analyst will serve as a business partner in a cross-functional capacity with leadership across our various departments. Responsibilities Establish frameworks to evaluate key initiatives and their efficacy Develop and/or enhance financial models for reporting, reviewing results, and forecasting Prepare and present analyses, findings, and executive reports including strategic reviews with senior executives Extract data from various databases and perform sophisticated analysis that results in actionable business insight Interact with management at all levels to facilitate information gathering Collaborate with budget owners to coordinate annual plan and forecast inputs while providing monthly performance-to-budget reporting Provide ad hoc financial statement modeling and in-depth analysis to drive intelligent decision making Requirements 2 years relevant experience in financial planning and analysis Strong analytical skills, including a thorough understanding of how to interpret business needs Excellent interpersonal skills including diplomacy, negotiating, reasoning, problem solving, and influence Skilled at developing and presenting executive-level communications and data visualization Excellent organizational skills and attention to detail Ability to maintain confidentiality and display good judgment Ability to develop strong interdepartmental and cross-functional working relationships Advanced Excel skills Bachelors in finance, accounting, or related field Recommended Qualifications Experience working with SAP Experience working with analytical reporting tools Familiar with SQL and relational databases Experience with budgeting and planning methodologies and tools Masters degree in finance, accounting, or related field CFA or CPA certification a plus #J-18808-Ljbffr