Financial Analyst II

Financial Analyst II

The Financial Analyst II is responsible for preparing analysis of the organization's financial results. Through financial modeling, this job provides insights into the company's financial status, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, working capital, etc. Under moderate supervision, this job's analysis and modeling is used by senior management to inform business and financial decisions.

• Prepare financial models that analyze monthly financial results to identify drivers and explain key variances.
• Complete forecasts and modeling and ensure results are timely and accurate.
• Complete re-forecasting activities and update and evolve forecast models.
• Participate in general ledger journal entry posting activities during the closing process to help ensure that financial statements are accurate.
• Prepare ad hoc departmental reports that analyze departmental financial results versus budget/forecasts.
• Draft financial reports and presentations for management that inform business and financial decisions.
• Seek guidance from senior management regarding challenges that require more advanced knowledge.

• University (Degree) Preferred

• 2+ Years Required; 3+ Years Preferred

• Sedentary Work

6IC

• 2+ years of relevant experience in financial reporting or a related field.
• Proven experience in financial statement preparation and reporting.
• Experience in analytical reviews of financial statements.
• Demonstrated ability to work cross-functionally within a large organization.
• Organizational skills with the ability to manage multiple priorities and deadlines simultaneously.
• Proficiency in Microsoft Office tools, including Word, Excel, PowerPoint, One Note, and SharePoint.

• 3+ years of relevant experience in financial reporting or a related field.
• Exceptional written and verbal communication skills with the ability to present financial information clearly to diverse audiences.
• Experience working with Tableau, Hyperion/Essbase and AI tools.

$68,000/yr - $89,700/yr

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