Strategic Financial Operations Specialist

6 days ago


Cedar Rapids, Iowa, United States True North Companies Full time
About the Role:
TrueNorth Companies is seeking a detail-oriented and analytical professional to fill the position of Financial Analyst II in our Cedar Rapids office. This role involves preparing and performing analytical work related to annual budgets, monthly forecasts, financial statements, and divisional critical indicators.

About TrueNorth:
We are a company focused on developing our people and growing the business. We offer a competitive benefit package, wellbeing programs and incentives, and a positive work culture.

Job Description:
This role will involve:
  • Performing analysis, forecasting, and reporting of corporate and business unit operating performance to identify trends, risks, and opportunities for improvement.
  • Comparing monthly results to plan; preparing and forecasting relevant financial information, as well as monitoring and analyzing financial trends and communicating results to leadership and local owners.
  • Meeting with Growth and Operational leadership to identify, discuss, and prioritize financial performance vs. annual plan
  • Preparing and facilitating monthly results to leadership and local ownership in each location
  • Preparing ad-hoc reports as appropriate for the executive team, growth and operations.
  • Supporting decision makers on the appropriate course of action, and presenting reports to document recommendations.
  • Working cohesively with operations to manage data integrity and conversion projects.

Requirements:
To be successful in this role, you will need:
  • A four-year degree in Finance or Accounting preferred
  • At least one year of full-time experience in accounting, finance, budgeting, forecasting, and/or financial analytics required
  • Experience with Microsoft Office, including Word, Excel, Outlook, and basic PowerPoint functions
  • Experience in the insurance industry preferred
  • Certification in the accounting field is preferred

What We Offer:
We offer a competitive salary, estimated at $65,000 - $85,000 per annum, based on location and experience. Additionally, we provide a comprehensive benefits package, including medical, dental, vision, 401k with company contributions, responsible time off, paid holidays, and more. We also offer opportunities for professional growth and development, a positive work culture, and a chance to be part of a dynamic and fast-growing company.

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