Financial Operations Analyst II

Essential Duties And Responsibilities

• Analyze markets’ financial and operating results of the respective business unit
• Prepare financial projections and assess performance against budget, forecast, and prior year
• Compile operating metrics for weekly/monthly business unit review meetings
• Prepare presentations of financial and operating results for senior management
• Provide financial support to business unit leaders or operational teams to achieve business unit goals
• Assist with the development of corrective action plans
• Manage the tracking of business initiatives and corrective actions plans
• Take initiative to improve process efficiencies and corrective action plans
• Assist with budget preparation
• Assist with ROI preparation
• Assist with acquisition due diligence
• Assist with month end closing and review account reconciliation
• Lead or assist with process improvement and automation, and other special projects as necessary

JOB QUALIFICATIONS

• Education & Experience Requirements: Bachelor’s degree in Finance / Accounting required; MBA preferred but not required, 4 - 7 years of relevant experience is required
• Possess math skills sufficient to perform required duties