Finance Operations Analyst

2 weeks ago


Union, Kentucky, United States JFCR Full time
Position Overview

The Financial Analyst will play a crucial role in the collection and evaluation of financial data, working under direct supervision. This position involves the preparation and examination of monthly, quarterly, and annual financial reports to ensure the accuracy of recorded financial information.

Key Responsibilities


- Assist in generating weekly, monthly, year-to-date, and year-end financial reports, including variance and trend analysis against budget, previous years, and forecasts.
- Support the creation of budgeting and forecasting tools and processes, including the development and testing of financial models utilizing Excel and other financial reporting systems.
- Provide analytical assistance to management across various operational and functional units, including ad-hoc reporting and problem resolution.
- Ensure the reliability of financial reporting software by collaborating with external consultants and conducting ongoing testing.
- Identify trends and changes in competitive landscapes and communicate findings to senior management.
- Work with complex datasets and collaborate with IT using Power BI and SQL.
- Manage a designated dashboard and analyze procure-to-pay data.
- Perform additional duties as assigned.

Required Qualifications

- Bachelor’s Degree in Finance or Accounting.
- 3-5 years of experience in financial planning and analysis.
- Highly proficient in MS Excel and other Office applications.
- Strong background in financial reporting systems.
- Excellent verbal and written communication skills.
- Ability to build and maintain effective relationships with all levels of management.
- Highly organized, detail-oriented, and able to meet deadlines.

Company: JFCR


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