Financial Analyst I - Environmental Health and Safety

Job Summary

As a Financial Analyst I, you will perform research work and prepare financial analysis necessary to make essential corporate planning decisions.

Key Responsibilities

• Responsible for various financial functions such as budgeting, auditing, forecasting, and analysis.
• Responds to rate and budget questions; provides explanations to ensure management understanding.
• Builds necessary relationships and alliances through delivery of meaningful, accurate, timely results on a consistent basis.
• Reviews financial data and maintains documented records supporting financial forecasts used in the rate and budget area.
• Applies knowledge and experience; provides credible, action‑oriented analysis and recommendations to management.
• Collects, organizes, and analyzes environmental, health, and safety metrics to identify trends, hazards, or areas of concern.
• Reports periodic actuals and forecasts—including, but not limited to, capital and expense spend, KPIs, compliance data, incident rates, and training completion—potentially involving trend analysis, economic research (macro/micro), and comparative analysis.
• Develops and maintains relevant dashboards for business users and leadership.
• Provides interpretation and explanation in a summary format delivered to senior management.
• Works on ad‑hoc strategy‑focused projects that aid senior management in business decision‑making.

Qualifications

3–5 years of experience in a related field.

• Strong analytical and time‑management skills.
• Strong presentation skills.
• Intermediate PC skills.
• Ability to successfully communicate with and influence upper‑level management.
• Ability to produce work that impacts management decisions and business results.
• Ability to manage large‑scale projects from conception to implementation.
• Strong attention to detail.

Education

A related degree or comparable formal training, certification, or work experience.

Physical Demands & Working Conditions

• Function in a fast‑paced, retail, office environment.
• Travel by car or airplane with overnight stays.
• Sit for extended periods of time.
• Work extended hours.