Financial Analyst

About the role

The Financial Analyst will support the Financial Planning & Analysis team by extracting, transforming, validating, and analyzing financial data from multiple ERP systems, databases, and reporting applications. They will also assist in the implementation, testing, and optimization of new ERP and EPM solutions, ensuring data integrity, reporting accuracy, and successful user adoption.

Responsibilities

• Extract, transform, validate, and analyze financial data from multiple ERP systems, databases, and reporting applications to support financial reporting and decision making
• Utilize advanced Excel techniques, financial reporting tools, and data queries to efficiently analyze large and complex datasets
• Identify opportunities to automate manual processes, streamline workflows, and improve financial reporting through technology and continuous process improvement initiatives
• Research, investigate, and resolve data discrepancies by partnering with Accounting and Regional Finance Directors to identify root causes and implement sustainable solutions
• Aid in the monthly financial close process
• Translate financial information into clear, business-focused recommendations that support decision making across all levels of the organization
• Support the annual budgeting and forecasting processes for the global organization
• Support system enhancements, reporting improvements, and special projects as the business needs evolve
• Ensure compliance with internal control policies and procedures

Requirements

• Advanced proficiency in Microsoft Excel, including experience with Power Pivots, Power Query, complex formulas, and data analysis techniques
• Comfortable learning and navigating multiple ERP systems and financial applications
• A strong understanding of financial statements, general ledger concepts, and accounting principles
• Strong analytical and problem-solving skills with the ability to investigate issues, identify root causes, and develop practical solutions
• Excellent written and verbal communication skills, including the ability to translate financial information into clear, actionable insights for non-financial stakeholders
• Strong planning, organizational, and time management skills with the ability to manage multiple priorities and meet tight deadlines
• Naturally curious with a desire to understand financial data, accounting processes, and how information flows through systems
• Adaptable and comfortable working in a dynamic environment where priorities and processes continue to evolve
• Experience with financial reporting systems, CPM/consolidation tools, or SQL reporting is a plus

Qualifications

• Bachelor’s degree in accounting, finance or a related field
• Minimum of 2+ years financial planning & analysis, accounting, or a related finance field
• CPA or CMA designation (or progress toward certification) is a plus

Benefits

• 10 company holidays and paid time off starting at 13 days annually
• Medical, dental & vision plan
• Life insurance & disability plan
• Wellness program
• Tuition reimbursement
• Competitive salary and compensation plan
• Vehicle reimbursement plan or company vehicle (if applicable)
• Corporate Social Responsibility Day
• Cell phone reimbursement (if applicable)
• Paid parental leave