Operations Financial Analyst II

20 hours ago


Coatesville, United States TriMedx Full time
Requisition Number: R8491

Position Title:

External Description:

The Operations Financial Analyst will help support financial budgeting, forecasting, and analysis. Will provide direct financial analysis support to specific Operations and Finance leaders and their respective teams. The Analyst will perform variance analysis, identify trends, and make recommendations for improvements. This position will also work closely with accounting, other Finance departments, and support functions.

Location: This role is eligible for primarily remote based work in the Eastern or Central time zones of the continental United States, with close proximity to a major airport. Candidates must have the ability to travel as necessary for business to conferences, seminars, meetings & trainings, etc., including to our Indianapolis, Indiana Central Office.

Responsibilities
  • Support the Annual Budget Process for the Company (10%)
  • Perform analysis and provide commentary on financial performance (25%)
  • Review financial results with Functional leaders and partner with them to generate their Forecasts and Budgets (10%)
  • Monthly and quarterly financial reporting (25%)
  • Provide analysis of trends and forecast and recommended actions for optimization (10%)
  • Identify and drive process improvements in our reporting and forecasting processes (10%)
  • Training field associates (5%)
  • Create a positive team culture
  • All other duties as assigned. (5%)
Skills and Experience
  • Minimum of 2 years of relevant work experience required, 3+ years preferred, Service Industry experience a plus.
  • Good understanding of financial analysis and general accounting practices
  • Strong analytical and data-gathering skills
  • Ability to streamline processes and financial reporting
  • Working knowledge of GAAP
  • Ability to digest data and identify opportunities to drive action
  • Advanced knowledge in Microsoft Office: Outlook, Excel, Word, PowerPoint
  • Strong Organizational and Presentation Skills
  • Excellent analytical skills required
  • Excellent interpersonal skills to develop strong internal working relationships
Education and Qualifications
  • Associates Degree or equivalent experience required.


#LI-Hybrid

City:

State:

Community / Marketing Title: Operations Financial Analyst II (Hybrid)

Company Profile:

Location_formattedLocationLong: Indianapolis, Indiana US

CountryEEOText_Description:
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