Overview
Perform financial analysis to support company expenses, income, and other business results across past, present, and future operations.
Responsibilities
- Perform financial analysis of company expenses, income, and other business results based on past, present, and future operations.
- Create routine financial reporting for distribution to all levels of management.
- Research, analyze, and report fluctuations in financial and business results to identify trends and variances.
- Research, analyze, and report variances between actual financial results and budgeted amounts to advise management on potential areas of cost impacts.
- Assist in the preparation of company budgets and financial forecasts to support business plans.
- Ensure expenses are charged to the general ledger for the correct division; enforce company policies related to this activity.
- Perform reconciliations and consolidations.
- Prepare reports that outline the company’s financial position in income, expenses, and earnings to support financial decision-making.
- Partner with Financial Analysts to analyze and interpret financial reports and statistics for management.
- Support department special projects.
Requirements
- Bachelor’s degree in Business Administration or related field; in lieu of a degree, 4 years of functional experience.
- Ability to conduct various types of analysis, including cost-benefit and alternative analysis.
- Proficiency in spreadsheet applications and mainframe accounting systems.
- Thorough understanding of business processes, interdependencies, and system interfaces.
- Ability to multitask and work in a team environment.
- Ability to effectively communicate information to a wide variety of technical and non-technical individuals or groups at all levels of the organization.
- Regularly exercises discretion and independent judgment in the performance of job duties.
- For roles that are remote (Work From Home) or hybrid (partial onsite at a company location and Work From Home): demonstrate a high level of engagement in virtual environments, including maintaining camera presence during meetings to support effective communication and team alignment.
Compensation & Benefits
- Salary range: $58,656.00 - $80,253.00
- Applicable salary ranges may differ across markets. Actual pay will be determined based on experience and other job-related factors permitted by law.
- This role may include eligible bonuses and commissions as part of the compensation package.
Location
This role may be remote (Work From Home) or hybrid (partial onsite at a company location and Work From Home), as applicable.