Financial Analyst

Financial Analyst

The Financial Analyst assists with monthly income statement preparation, review, and analysis. This position will maintain reporting for stakeholders in operational departments and contribute to the preparation of executive reporting packages. This position will work closely with department leadership to evaluate monthly financial statements and will assist in the creation and consolidation of the full company annual budget. They will also respond to inquiries from Directors of Financial Operations and Controllers and provide analytical support for financial reports.

Responsibilities

Essential Functions and Responsibilities:

• Support the monthly close process by preparing journal entries, collaborating with the accounting team, and providing account analysis
• Prepare various monthly and weekly reports, including executive financial reporting packages, operational department financial statements, and labor reporting
• Participate in the annual budget process by providing input and budget analysis as needed
• Collaborate with various components of the organization to provide detailed financial analysis of monthly financial statements and Travel and Entertainment spend relative to budget, year over year, and trending data
• Develop a thorough understanding of Oracle Fusion Financials and FCCS reporting systems
• Develop ad hoc reporting upon request and improve existing reporting tools or methods
• Analyze financial information from all components and levels of the organization, including entity, regional, and departmental views

Qualifications

Requirements:

Required Education and/or Experience:

• BS in Accounting or related field
• 1-3 years of Accounting or Finance related experience
• Financial analysis experience preferred
• Oracle Fusion, FCCS, Hyperion Planning, SmartView, and EPM experience a plus

Requisite Abilities and/or Skills:

• Ability to compile, interpret, and present complex financial analysis and projections
• Knowledge of accounting/finance systems and related applications
• Proficiency in Microsoft Excel required
• Ability to be self-motivated, accountable, and action-oriented
• Strong attention to detail and accuracy
• Professional oral and written communication skills

Compensation: $61-$77k plus $1k bonus potential per quarter

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.