Financial Operations Analyst

Job Purpose

As an important member of our finance team, you will have an active role in the monthly reporting and analysis, ad hoc reports, and forecasts / budget. You will be working with various internal customers, including but not limited to operations, sales, human resources, and accounting to perform daily, monthly and quarterly tasks. As a Financial Operations Analyst, you will need to be driven to perform, have intellectual curiosity, and integrity.

What you will do

• Assist in Monthly financial accounting, including journal entries, and financial analysis, ensuring timely and accurate reporting of monthly financial results for Regions and/or business units. This includes Month-end, Quarter-end, and Year-end.
• Review existing processes for continuous improvement and to reduce nonvalue-added steps.
• Assist in the preparation of quarterly forecasts & annual budgets.
• Maintain and distribute ad-hoc reports.
• Participate in special projects.
• Identify risk and opportunities on a timely basis that will improve business performance.
• Support the company's strategic goals and financial health by assisting the regions to drive performance, improve market share, and put action plans in place for underperforming markets.
• Prepare variance analysis on revenue and expenses vs. forecast/budget.

Requirements

• Bachelor's in finance, accounting, or equivalent
• CPA or MBA highly desirable but not required.
• 1+ years of experience preferred but not required.

Skills

• Ability to identify & apply metrics (drivers) of operational performance.
• Strong financial acumen, accounting and financial planning & analysis
• Strong communication and interpersonal
• Advanced skills and experience in MS Office Suite.
• Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.
• Strong technical learning, analytical and problem-solving skills.
• Ability to build relationships across the organization.
• Experience with OneStream, Hyperion or Oracle ERP is a plus.

Pay

$60,000 - $70,000

Benefits

• Medical, Dental, and Vision Coverage
• Life and disability insurance
• Flex spending and health savings accounts
• Virtual Health Visits
• 24 Hour Nurse Line
• Healthy Pregnancy Program
• Tobacco Cessation Program
• Weight Loss Program
• 401(k) plan with company match
• Employee Stock Purchase Program
• Paid Time Off (Holidays, Vacations, Sick Days)
• Paid parental leave
• Military leave & support for those in the National Guard and Reserves
• Employee Assistance Program (EAP)
• Adoption Assistance Reimbursement Program
• Tuition Reimbursement Program
• Auto & Home Insurance Discounts
• Company Paid Life Insurance
• Supplemental Life Insurance
• Accidental Death & Dismemberment Insurance
• Company Paid Disability Insurance
• Supplemental Disability Insurance
• Group Legal Plan
• Critical Illness Insurance
• Accident Insurance