
Financial Analyst II
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Overview
Job Description
Summary
Responsible supporting financial planning, analysis, and decision-making by providing accurate reporting, forecasting, and insights into company performance; works closely with leadership, operations, and accounting to analyze financial data, track trends, and support budgeting and strategic initiatives across the organization.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
- Prepare monthly, quarterly, and other financial reports for leadership.
- Build financial presentation slide decks for monthly management reviews, budget meetings with regional leaders, and annual budget reviews.
- Assist in the preparation of annual budgets, periodic forecasts, and long-range financial plans.
- Analyze income statement trends and variances from budget and communicate key findings to management teams.
- Partner with operational and accounting teams to understand project-level and business-unit performance.
- Support accounting team in monthly closing process and special projects as needed.
Education and/or Experience
Bachelor's degree in Finance, Accounting, or related field and 2-5 years of financial analysis or related experience; strong analytical and problem-solving skills; experience with ERP, accounting, or financial reporting systems.
Computer Skills
Microsoft Office applications; proficiency in Microsoft Excel (pivot tables, formulas, analysis); Microsoft Dynamics 365, preferred.
Physical Demands
Primarily office-based; able to sit at computer for extended periods; ability to use standard office equipment (computers, printers, scanners); sit, stand, walk, talk; occasionally lift and/or move up to 10 pounds; specific vision abilities required by this job include close vision
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
