Financial Analyst
- Maintain financial system data, metadata, hierarchies, and reports. Coordinate the development of budgets and forecasts with department and project managers. Use trend analysis, estimates, and judgement to ensure proposals and projections are complete, accurate, and in compliance with internal policies and procedures.
- Utilize independent thinking skills and learned best practices to analyze financial statements and compare actual results versus budget/forecast projections. Provide feedback on areas of concern and/or opportunity.
- Coordinate and maintain analysis of Intercompany transactions and eliminations within the budget/forecast systems.
- Serve as liaison with Accounting Team for various budget/forecast functions, including Capital Planning, Insurance Premiums and Claims, and Corporate Allocations.
- Independently create and maintain standard and ad-hoc reports and prepare financial analysis using Company systems and tools.
- Assist with the development of training materials, including manuals, on-line tutorials, and end-user training classes for Company reporting tools, Workday and Adaptive Planning.
- Strong working knowledge of PC-based software applications, including Microsoft Office with proficiency in Excel. Experience working in business reporting systems, to include utilizing systems knowledge to create, modify, and disseminate reports to drive business analytics and dashboards. Workday and Adaptive Planning experience a plus.
- Strong organizational skills and detail oriented.
- Ability to be flexible and perform in a fast-paced environment.
- Special projects, as necessary.
- Less than 5% travel is expected.
- Bachelor's degree in Finance/Accounting or related field and 1-3 years finance or related experience in a mid-size to large organization.
- Proficient on company provided hardware and software, including Microsoft Office Suite.
- Experience with Workday and Adaptive Planning is a plus.
- Solid financial modeling skills.
- Strong report writing and data analysis capabilities.
- Highly organized, detail-oriented, and adaptable in a fast-paced environment.
- Ability to communicate effectively and work collaboratively with cross-functional teams.
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