The Financial Analyst will work with management to ensure they have the necessary information to make informed and data-driven decisions about the company’s short and long-term direction and to facilitate integrated budgeting, planning, analysis, and process management.
The overall goal is accurate, transparent financial reporting, and improved analysis to drive improved financial results.
Duties & Responsibilities
Modify nVision Report layouts rolling forward timespans
Maintaining historical versions of the Layouts for available use
Run and distribute monthly reports for Shared Services for Hard Close
Run and distribute reports to include forecast (after forecast)
Assist with overall business units forecasting and analysis as needed
Other duties as assigned
This position has NO direct supervisory responsibilities.
This position will report to the Supervisor
Bachelor’s degree in Accounting or Finance or a related field, or equivalent education and experience
0-2 years of relevant industry experience in an accounting or finance role
Knowledge of the Microsoft Office Suite
Experience with PeopleSoft is a plus
Knowledge, Skills, Abilities, and Other Characteristics
Ability to handle multiple assignments
Analytical skills along with logical and systematic thought processes
Knowledge of Microsoft Excel and Microsoft PowerPoint
Passion for change and continuous improvement in financial processes and systems
Knack for gaining the confidence and trust of others through honesty, integrity and authenticity
This position is considered OFFICE WORK which is characterized as follows.
Almost exclusively indoors during the day and occasionally at night
Occasional exposure to airborne dust in the work place
Work surface is stable (flat)
Physical Activity / Requirements
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.