Business Operations Analyst at Uline translating performance data into insights for business decisions. Developing solutions to ensure efficient operations and drive the success of a growing company.
About the role
- Finance Analyst preparing financial reports and analyses for management at Farmers. Assisting in various finance functions with an emphasis on budgeting and forecasting in a hybrid work environment.
Responsibilities
- Prepare financial reports and analysis for business unit management personnel at all levels
- Assist in providing other finance support and special project analysis as required
- Prepare monthly budget variance analysis and forecasting reports for business review
- Assist in preparation of monthly key performance indicator metrics reports
- Develop annual budget for assigned departments; conduct deviation analysis and work with departmental representatives to resolve differences; make sure schedule is adhered to
- Prepare ad-hoc reports, analysis and conduct special projects as necessary
Requirements
- Minimum of 2 years of prior Accounting or Finance experience
- Experience in financial modeling and financial planning, including forecasting, budgeting, and variance analysis
- Proficiency in Microsoft Office, with solid skills in Excel and PowerPoint
- Great communication and problem-solving skills
Benefits
- Bonus Opportunity (based on Company and Individual Performance)
- 401(k)
- Medical
- Dental
- Vision
- Health Savings and Flexible Spending Accounts
- Life Insurance
- Paid Time Off
- Paid Parental Leave
- Tuition Assistance
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