Finance Operational Analyst II - Fresh - Remote

About the position Responsibilities

• Prepares and reviews accurate and timely financial and business-related analyses, research, and forecasts
• Compiles and prepares accurate and timely reports. Able to convey information in a meaningful way utilizing tables, graphs and charts.
• Collects and synthesizes information from various areas across the company, builds models to provide insight to underlying business dynamics, creates written presentations and participates in business reviews.
• Develops and prepares various analytical and statistical reports in support of the business activities.
• Develops, interprets, analyzes and implements complex business strategies.
• Provides support to the annual budgeting and periodic forecasting of the assigned business area including variance analysis and sensitivity testing.
• Leads special financial and business-related studies as needed to support project objectives
• Conducts analysis of alternatives, recommendations and research from multiple sources
• Supports functional and cross functional projects and is able to implement process improvements within functional area.
• Able to articulate impact of analysis, modeling, business decision support on key financial measures (ie Gross Profit, Operating Margin, DOH, DSO, etc.).
• Conceptualizes, completes and presents analysis in support of management decisions, forecasts and initiatives within the department.
• Acts as an internal consultant and interacts with appropriate levels of management.
• Performs other duties as assigned.

Requirements

• Bachelor's Degree in Finance, Accounting or related field.
• 3-5 years FP&A experience required
• Strong Strategic Planning, Financial and Operations / Business Background.
• Expresses ideas and information in a clear and concise manner; tailors message to fit the interests and needs of the audience. Able to listen closely to identify important facts, assumptions and relevant information.
• Intermediate proficiency in Microsoft Office applications including Excel, PowerPoint, Word, Access and related software applications.
• Ability to be a team member and demonstrate skills to contribute to team dynamics.
• Capability to work independently when needed.
• Outstanding analytical skills (numerical, verbal).
• Strong business acumen
• Financial modeling experience.
• Budgeting and forecasting experience a plus
• Must be self-driven and very motivated.
• Demonstrated ability to work effectively with others within a complex, fast paced organization required.
• Ability to adapt quickly to changing priorities.
• Strong administrative, organizational and relationship skills.
• Excellent written and verbal communication skills are required.
• Position also requires strong interpersonal skills, discretion, diplomacy, and judgment.
• Strong teamwork ethic, positive proactive flexible attitude ability to take complete ownership of responsibilities.
• Ability to work under pressure and time constraints as well as handle several tasks simultaneously required.
• Ability to manage confidential information.
• Statistical modeling skills a plus.
• Demonstrated success in multiple, difficult and complex financial analysis
• Possess excellent research and analysis skills
• Experience with data visualization tools ie. Tableau, Power BI is a plus.
• Experience with TM1 Financial Reporting & Planning tools is a plus.
• Good judgment is required for this position as there may be times when direct supervision may not be immediately available.

Benefits

• Competitive 401k
• Flexible PTO plan
• Remote
• Health benefits - first of the month following 30 days of employment
• mentorship program/developmental opportunities Apply tot his job

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