Financial Analyst

Responsibilities Supports creation and maintenance of financial forecasting & reporting for category-level consumption. Enhances strategic category decision making by providing accurate, timely, and insightful data. Maintains data integrity. Develops reporting solutions in line with the department plan. Generates timely reporting. Completes updates of operating, program, and business unit scorecards and supports Senior Analyst and Finance Manager in updating commentary and analysis for the scorecard updates. Compiles data needed to perform root cause analysis, test & learn, and financial modeling; and supports Senior Manager in conducting the analysis. Completes work assignments by applying up-to-date expertise in subject area; leveraging an understanding of policies, data, and resources to support projects or initiatives; collaborating cross-functionally to solve business problems; identifying, recommending, and implementing ways to address improvement opportunities. Pursues self-development and effective relationships by openly sharing information and knowledge with coworkers and business partners; seeking performance feedback; and adapting to and learning from change. Requirements At least 2-3 years working in a financial analysis role, ideally in a complex data environment. College degree from an accredited institution (or other advanced degree in economics, mathematics, finance, marketing intelligence or business intelligence) or equivalent. High level of commercial and financial acumen experience required; CFA accepted Demonstrated and advanced proficiency with business intelligence tools; preferably excel and data visualization tools (Tableau, Power BI, Qlik, etc.) Entry experience with database systems at an enterprise level Demonstrated and advanced proficiency with Microsoft Excel, such as database management, vlookups, and pivot tables. Demonstrated experience with data governance projects. Strong internal and external relation-building skills. Uncompromising integrity and intellectual honesty; possesses courage and conviction to speak their position. Demonstrated previous experience reporting to senior executives. Highly self-motivated with a strong work ethic. Core Competencies Demonstrates advanced proficiency in financial analysis and reporting, utilizing business intelligence tools and Microsoft Excel for data management and visualization. Possesses strong commercial acumen and the ability to build effective relationships while maintaining data integrity and supporting strategic decision-making. Highest-signal resume keywords Financial Analysis Business Intelligence Tools Microsoft Excel Proficiency Data Governance Commercial Acumen Hard Skills Financial Forecasting Data Integrity Maintenance Root Cause Analysis Financial Modeling Database Management Soft Skills Relationship Building Self-Motivation Integrity Adaptability Certifications & Qualifications CFA Industry Keywords Data Environment Financial Reporting Scorecard Updates Cross-Functional Collaboration Tools & Technologies Excel Tableau Power BI Qlik #J-18808-Ljbffr