Finance Business Analyst
7 days ago
The Finance Business Analyst will be responsible for conducting and providing comparative analysis of actuals to budget, forecast, and prior year. This role will also assist in the development of business forecasts and budgeting.
Key Responsibilities- Provides various performance analytics reports; compares actuals to budget, forecast, and prior year.
- Researches, interprets, develops, and recommends financial and accounting concepts and/or techniques for financial planning and budgeting.
- Develops an understanding of the key systems, concepts, and approaches used in the forecasting and budgeting process.
- Develops templates for Forecasting process, Governance, and share outs to Customer Vice President.
- Recommends and implements process improvement changes as related to forecasting and budgeting.
- Develops multiple cross-functional relationships that prove critical in obtaining information to determine future financial performance.
- Assists in the development of the budgets, volume and expense planning, and other financial requirements.
- Basic understanding and experience with financial accounting, balance sheet / P&L statement and budgeting activities
- Strong decision-making skills, integrity, organization, leadership skills, ability to multi-task, drive alignment, detail oriented, fiscally responsible and attention to accuracy
- Strong communication, documentation and client interface skills
- Excellent Microsoft Office and financial systems skills
- Highly motivated individual interested in working in a team-oriented environment
Bachelor's degree from four-year College.
Work EnvironmentOffice environment: noise level is usually minimal.
Travel RequiredLimited travel - < 10% of time.
Compensation and BenefitsThe target base salary range for this full-time, salaried position is between $56,500-$81,200. Individual base pay depends on work location and additional factors such as experience, job-related skills, and relevant education or training. Total pay may include other forms of compensation. In addition, we offer competitive health, dental, 401k and wellness benefits beginning on the first day of employment.
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