Full-Time Finance Analyst - Mid

Shift: Night Shift

We know that our employees are our most valuable asset and that your career is important to you. Our innovative, collaborative work culture provides exposure to different parts of the business and opportunities for employees to grow their careers across our opeations segments and geographic locations. Promoting from within and encouraging employees to learn new skills and different lines of business is critical for our long term success.

Key Responsibilities:

1. Prepares, maintains, and updates multi-year financial forecasts, including the annual plan and monthly/quarterly reforecasts
2. Works with complex forecasting models
3. Monitors and analyzes actual results compared to plans and forecasts
4. Ensures all projections are prepared in accordance with GAAP, SAP and other regulatory requirements
5. Provides analytical framework and financial metrics (via management reporting) to enable informed, timely and astute business decisions
6. Prepare plan updates, financial reports and supports presentations to executive management and BOD
7. Supports monthly GAAP and quarterly Statutory accounting closes as necessary
8. Partners with other teams in the development of the company-wide plans and forecasts
9. Keeps abreast of internal and external changes that affect the company
10. Conducts ad hoc analysis and special projects as needed.

Skills and Experience:

• Expertise in financial planning and analysis with the ability to analyze information, assumptions and factors affecting company results
• Knowledge and experience in financial software applications such as Anaplan, OneStream, Workday, Alteryx, and Excel or other enterprise planning applications
• Ability to pull data from various financial and data systems such as IBM Cognos Business Intelligence, Electronic Data Warehouse (EDW) and PeopleSoft/Workday
• Solid understanding of GAAP and SAP with ability to translate actual results into accurate financial projections and variance analyses
• Excellent interpersonal and communication skills (written and verbal) to deal effectively with internal/external contacts and lead cross-functional teams
• Strong presentation ability to provide technical or financial information to a non-technical audience
• Solid business judgment with the ability to link strategies and tactics with financial concepts
• Strong attention to detail and results oriented as well as highly skilled conceptual and analytical problem-solving ability
• Effective organization skills
• Strong collaboration and business partnership skills
• Bachelor’s degree in accounting

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