Financial Analyst
4 weeks ago
3 days onsite and 2 days remote
Performs more complex analysis in areas such as budgets, strategic plans and product line analysis. The position will be responsible for developing and managing complex financial models and monthly reporting packages to support ongoing strategic business operations and initiatives.
The role will interface with Financial Analysts, Financial Management and Business Unit Leaders. The right candidate will be able to take the initiative in an unstructured and fast-paced environment. This role will work closely with Finance Leadership on the development of strategies and will be accountable for providing appropriate and consistent financial and data analysis, scenario & sensitivity analysis, annual budgeting, on-going forecasting, and presentation of findings to drive performance / support optimal operations. Additional roles and responsibilities include, but are not limited to:
Job Responsibilities:
Develop financial models and manage existing models to help analysts use the data to operate more efficiently.
Gather and analyze key divisional and portfolio performance metrics and communicate these metrics from detail to summary level.
Identify risks/issues and assist in making recommendations on process improvements to internal stakeholder teams and lead/assist in the implementation.
Capability to build and analyze complex models to support ongoing business operations.
Proactively communicate complex analysis in a concise, organized manner to both financial senior leadership for decision making.
Review analysis of financial reports prepared by team, i.e. variance analysis, staffing analysis, corporate reporting of Budget, Actual, metric reporting.
Performs other related duties as assigned and ad hoc analysis as needed (cross company)
Develops automated reporting and forecasting tools for more efficient use of data.
Required Job Qualifications:
Bachelor Degree in Accounting, Business, Economics or Finance and 5 years business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials, OR 8 business experience in corporate financial reporting and budgeting or IT operational functions in IT Financials.
Knowledge of tools/applications used within Internal Operations (i.e. Workday, Oracle, Smartview [Essbase], MS Teams, SharePoint) and experience with at least one tool or comparable
Customer service skills including managing customers' expectations and/or vendor relationships.
Clear and concise written and verbal communication skills.
Presentation, interpersonal, organizational, and analytical skills.
PC proficiency to include Word, Excel, MS Access, PowerPoint, Power Query and Power BI. VBA and/or Alteryx is a plus
Detail orientated
Preferred Job Qualifications:
Experience with creating financial modeling
Experience with running workflows in Power Query or Alteryx business/financial models
Maintaining and validating large datasets
Knowledge of Oracle and Smartview
EEO:
"Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of - Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans."
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