We are searching for a Financial Analyst II – someone who works well in a fast-paced setting. In this position, you will assist leadership in collecting, analyzing, and projecting key operational, financial, and statistical information that can be continually measured against quantifiable targets established by all levels of authority, ranging from the departmental managers to the Board of Directors.
Think you’ve got what it takes?
Job Duties & Responsibilities
Prepares financial and statistical reports and monitors trends and variances
Prepares reports identifying differences between current actual results, budgeted targets, and prior year actual results
Prepares ad hoc financial analyses
Prepares existing monthly financial and statistical reports
Develop new reports and analyses
Assists Sr. Analyst(s) with data compilation and report preparation
Assists in the preparation of financial models
Prepares analysis required for model development
Works with the operational department as needed to develop inputs for the model
Manages and manipulates data as required to maintain financial models
Assists in the preparation of the operating budget
Prepares analysis required for budget preparation and completion
Works with departmental leaders as needed to assist with the completion of departmental operating budgets
Manages and manipulates data as required to complete the operating budget
Produces and distributes budget reports and documentation
Performs special projects as required by supervisor
Skills & Requirement
Bachelor's degree in finance or accounting, or related business field
3 years’ experience in finance or accounting