Overview
This role involves translating data into critical information for strategy development, execution, and problem resolution by gathering information from multiple internal and external sources. The position requires developing spreadsheets and other supporting data, completing analyses, writing reports, and preparing presentations to support financial planning and decision-making.
Responsibilities
- Work on complex projects with broad scope and significant organizational impact, delivering analyses critical to strategy and problem resolution.
- Collect and analyze actual financial performance data compared to budgeted performance; prepare periodic reports for executive management.
- Participate in the analysis and maintenance of financial systems; assist with system upgrades and conversions to modern business intelligence tools such as Tableau and Power BI.
- Construct and maintain sophisticated financial models supporting operating and capital budget development and reporting, including P&L, long-term, cash flow, and balance sheet modeling.
- Compile data submitted by managers, compare to budget targets, identify variances, and submit findings for executive review; assist in developing value-add KPIs.
- Serve as a resource for internal customers by researching and answering capital and operating budget questions.
- Perform complex financial analyses related to special projects, including pre-acquisition analyses, acquisitions, business cases, and refinancing.
- Assist in developing short- and long-term IT plans and forecasts.
- Perform other duties as assigned.
Requirements
- Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field. Equivalent education, experience, and training may be substituted on a year-for-year basis.
- Four years of progressively responsible professional-level financial analysis experience. Equivalent education and training may be substituted for experience.
- Demonstrated proficiency with Microsoft Office Suite, including Word, Excel, Access, and Outlook.
- Expert-level proficiency in Microsoft Excel.
- Mid-expert level proficiency in business intelligence tools and visualization techniques.
- Preferred experience with SQL and other data mining techniques.
Competencies
- Detail Oriented: Proficient in detailed documentation of financial processes, changes, modeling assumptions, and maintaining version control.
- Financial Management: Knowledgeable in standard financial metrics, models, and presentation creation and interpretation; able to develop decision support and value-add KPIs for executive management.
- Communication Skills: Excellent oral and written communication skills; capable of preparing and delivering detailed plans and proposals; strong interpersonal skills emphasizing decision-making, conflict management, and teamwork.
- Analytical Skills: Ability to gather raw data, process it into meaningful information, and communicate findings concisely to a wide audience.
- Accountability: Ability to plan, organize, and coordinate multiple tasks to deliver budgets and analyses within standard financial deadlines; capable of delivering ad-hoc analyses to support management initiatives.
- Technical Aptitude: Self-starter able to quickly learn and use complex systems and applications with minimal supervision.
Compensation & Benefits
- Salary range: $82,747 - $108,877
Location
- This position is available for remote work in Alaska, Oregon, Washington, or Colorado.
- Remote international applicants are not supported, and work visa sponsorship is not routinely provided.
Additional Information
Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the job.