Financial Analyst II
$34 - $37 per hourExperis
Financial Analyst II
Location: Cranberry Township, PA (Hybrid role - in office Tu-Thurs, WFH Monday and Friday.)
Pay range: $34 - $37/hr
Job Responsibilities
- Must have moderate excel skills - vlookups, pivot tables, sumifs
- Prepare, review and analyze monthly, quarterly and annual financial statements and reports
- Understand key business drivers and track key performance indicators
- Assist finance incentive team with field inquiries and payout statements and communications
- Help monitor the company's performance against its quarterly, annual and long-range strategic plan
- Assist in preparing financial models and analytical reports to drive business decisions
- Assist project teams with financial guidance, participate in special projects and complete ad hoc requests
- Ensure delivery of financial commitments, drive process standardization initiatives and assist with streamlining financial reporting processes
- Support business units and corporate departments in managing and forecasting costs and capital projects, as well as calculating/validating returns or performing lookback analysis on projects and initiatives
- Calculate/validate returns or perform lookback analysis on projects and initiatives
- Perform research and analysis as required
Qualifications
- Bachelor's Degree in Accounting or Finance or related discipline;
- 3-5 years of FP&A experience; retail experience preferred
- Strong background in financial planning and business analytics
- Experience with an ERP system
- Experience with data analytics tools, methodologies and dashboarding / visualization applications, PowerBI a plus Smartview, Essbase experience strongly preferred
- Knowledge of financial valuation and modelling techniques
- Technology acumen a plus
- Proficient in Microsoft Office products (Excel, Word, PowerPoint)
- Ability to manage multiple deliverables, excellent time management & prioritization
- Dynamic communication and team building skills
- Ability to present financial information to a non-financial audience
- Strong ambition and an ability to deal with ambiguity while working towards results
- Proven track record of standing alone and not shying away from difficult or unpopular positions
- Flexibility and ability to "shift gears" frequently; as the business continues to evolve, focus will vary from tactical day-to-day operations management to sophisticated long-term strategy considerations
Vacancy posted 3 days ago
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