Financial Analyst

Primary Responsibilities

• Consolidate and analyze financial data (budgets, income statement, forecasts, etc.).
• Develop financial models, conduct benchmarking and process analysis.
• Report on innovation project status and forecasts, including tracking actual versus budget.
• Conduct historical and predictive analysis.
• Continuously evaluate the assessment of the accounting decisions for capital expenditures as opposed to operating expenditures.
• Track and determine financial status of various business lines as assigned, by analyzing actual results with budget and/or forecast.
• Affiliate with the Project Management Office (PMO) on various projects ensuring the financials are accurate.
• Track actual spend on various projects and assist in budget process.
• Responsible for monthly close procedures for ACA’s holding company, ACA, and associated financial reporting.

Minimum Qualifications

• Bachelor’s degree in Finance or Accounting and 2 – 3 years’ experience working as a finance analyst.
• Experience in management of OpEx and CapEx budgets.
• Sound general knowledge of accounting procedures (e.g. month end accruals, invoicing, depreciation etc.).
• Proven success in a deadline driven environment. Ability to manage multiple projects/priorities.
• Excellent written and oral communication skills. Strong analytical skills and Advanced Excel skills.
• Ability to interact effectively at all levels of the organization.

What We Offer You

• Competitive annual salary; the starting base compensation for this position is: $58,043-$84,579*
• Annual Bonus + Annual Merit Increase Eligibility
• Hybrid schedule (3 days on-site weekly)
• Comprehensive health benefits package
• 3+ weeks of paid time off accrued during your first year
• 401(K) plan with company match up to 7%
• Professional development opportunities and tuition reimbursement
• Paid time off to volunteer & company-sponsored volunteer events throughout the year
• Other benefits include a free AAA Premier Membership, Health & Wellness Program, Health Concierge Service, Life Insurance and Short Term/Long Term Disability *
• The base pay range shown is a guideline for compensation and ultimate salary offered will be based on factors such as applicant experience and geographic location.