Quick overview
Job description
As a Financial Analyst, you will be responsible for the preparation, coordination, and documentation of forward-looking financial and business-related projects. You will prepare financial forecasts and/or reports and provide analytical support for an assigned area. You will identify trends and development and present findings to management.
Responsibilities:
- Prepares financial forecasts, analyses, and reports for assigned business unit management team.
- Supports development of unit’s annual budget, tracks and analyzes variances throughout the year.
- Monitors progress toward objectives.
- Provides analyses and recommendations based on financial data and other pertinent information.
- Works with business managers to prepare sales commission documents and track results
- Identifies issues and suggests courses of action, makes recommendations for improving operations, and resource allocation.
- Works closely with other corporate and business unit resources to improve standardization and implements best practices.
- Supports and directs implementation of operational improvements.
- Ensures compliance with policies and procedures.
Qualifications:
- Bachelors’ Degree required
- 2 years of financial analysis experience
- GAAP, financial statements, internal controls, and SOX requirements
- Ability to research financial questions, identify issues, and recommend solutions
- Experience with financial modeling in partnership with sales is preferred
- Strong overall business skills and common-sense approach to issues
- Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format
- Strong teamwork, collaboration, and communication skills
- Proficiency with Microsoft Office including advanced Excel skills
-
Experience with large information and accounting systems; Oracle ERP experience preferred
- Report writing experience is preferred
#LI-RA1
Similar jobs
- MO

Senior Financial AnalystRecently posted Auto Apply
Moloco · Menlo Park · Hybrid 🇺🇸
Microsoft ExcelGoogle WorkspaceBudgeting+4Finance$118.4k/yr - BP

Real Estate AnalystRecently posted Auto Apply
Base Power · Austin · On-site 🇺🇸
SourcingMicrosoft ExcelProcurement+2SalesSalary not listed - TW

Senior Financial Analyst, AI TransformationRecently posted Auto Apply
Twitch · San Francisco · Hybrid 🇺🇸
SQLBudgetingBusiness Analysis+6Finance$80.4k/yr - TW

Senior Financial Analyst, AI TransformationRecently posted Auto Apply
Twitch · Seattle · Hybrid 🇺🇸
SQLBudgetingBusiness Analysis+6Finance$80.4k/yr - TW

Senior Financial Analyst, AI TransformationRecently posted Auto Apply
Twitch · New York City · Hybrid 🇺🇸
SQLBudgetingBusiness Analysis+6Finance$80.4k/yr - FL

Strategic Transactions LeadRecently posted Auto Apply
Fluidstack · New York · On-site 🇺🇸
ShellLeverAshbySalary not listed - CR

Senior Financial Analyst, Headcount & OpEx PlanningRecently posted Auto Apply
Crusoe · Bellevue · On-site 🇺🇸
RecruitingWorkdayMicrosoft Excel+7Finance$130k - $160k/yr - ZO

Financial Analyst, Marketing and CommercialRecently posted Auto Apply
Zoox · Foster City · Hybrid 🇺🇸
SQLMicrosoft ExcelLooker+8Sales$165k - $204k/yr - CS

Analyst, Revenue Cycle Management & Managed CareRecently posted Auto Apply
Compass Surgical Partners · Remote · Remote 🇺🇸
Microsoft ExcelAccounts ReceivableBudgeting+9Salary not listed - FO

Senior Associate/Assistant Vice President, Portfolio Management, Healthcare LendingRecently posted Auto Apply
Forbrightbank · Chevy Chase · On-site 🇺🇸
Microsoft ExcelMicrosoft OfficeCompliance+5Administrative$115k - $135k/yr - TU

Senior FP&A AnalystRecently posted Auto Apply
Tunnl · DC Metro Area · On-site 🇺🇸
Microsoft ExcelGoogle WorkspaceBudgeting+6FinanceSalary not listed - WP

2028 US Analyst Program (Full-Time) Auto Apply
Warburg Pincus LLC · United States · Hybrid 🇺🇸
Background ChecksComplianceDeal Closing+8$125k/yr
