Analyst, Financial

Responsibilities

• Support the development of the annual operating budget and long-term strategic growth plans relating to sales, margin, and expenses
• Monitor actual financial performance, compared to budget & forecast and interpret variances during the month-end close by reconciling results and consulting with manager to provide responses to finance regarding variances
• Build and maintain complex financial models using Excel & incorporate trends gathered from disparate sources
• Partner with the Accounting department to process accruals in accordance with month-end close
• Load budget and forecast into Host Analytics system
• Reporting & Analysis: Support calculation and issuance of the quarterly ambassador commission payouts for the Wellness Partnership Program
• Responsible for ad-hoc requests and analysis relating to sales, margin, and/or expenses
• Support preparation of month-end financial reporting packages & management presentations
• Conduct deep dives into performance metrics & develop root cause analyses
• Maintain, enhance, and further develop dashboards and reporting
• Other Functions: Assist with projects as assigned.

Qualifications

• Bachelor’s Degree in Finance or Accounting, or equivalent combination of experience and instruction

Skills and Abilities

• Strong analytical & problem-solving skills, with a high degree of proficiency in data retrieval/manipulation, development of forecasting models, financial analyses, & experience creating and managing business plan
• Strong attention to detail & accuracy in work products
• Ability to work with ambiguity and synthesize complex data to draw business insights
• Ability to work both independently and as part of a team
• Ability to effectively communicate a point of view to all levels of management, and cross-functional teams
• Proactive initiative to improve work processes & take responsibility beyond the scope of the current position

Pay

The estimated range for this position is $70,000 - $80,000 per year.