Operations Finance - Cost Analyst II

Key Responsibilities

• Manages accurate, timely, and complete data supporting reporting and analysis.
• Leads the facilitation of Excellerate’s financial reporting and analysis.
• Assists in budget planning, facilitation, and consolidation.
• Leads ongoing improvement and innovation of Excellerate’s processes, procedures, and tools.
• Facilitates accurate inventory management and transactions.
• Analyzes Excellerate financial results, monitors variances, identifies trends, and makes recommendations.
• Identifies project financial status (risk and opportunity) by analyzing actual results with plans and forecasts.
• Leads ad hoc projects in support of creating value and efficiencies.
• Develops new and actionable reporting, driving value through operational decision making.
• Participates in the month‑end close process and completes assigned month‑end reporting.
• Provides proactive financial analysis that delivers insight and helps drive better business decisions.
• Facilitates provoking conversations and employs problem‑solving techniques to provide options, alternatives, and recommendations on budgets to department leads.
• Performs other related duties as required and assigned.

Education:

Bachelor’s Degree in Finance or Accounting preferred.

Experience:

3‑5 years related finance experience.

Travel: 5‑10%.

Work Schedule:

Typical work hours are between 7:00 a.m. and 5:00 p.m. Monday–Friday. Work may be performed at any time on any day of the week to meet business needs.

We offer a competitive, merit‑based compensation package, career development opportunities, and a robust benefits package to support the well‑being of our team members and families.

Faith Technologies, Inc. is an Equal Opportunity Employer – Veterans/Disabled. FTI participates in E‑Verify.