Financial Analyst managing accounts payable/receivable, cash flow, and reporting. Supporting the organization with compliance and documentation tasks in a hybrid role.
About the role
- Operations Financial Analyst providing financial support to operations and finance teams. Involves variance analysis, trend identification, and process improvement for financial reporting.
Responsibilities
- Support the Annual Budget Process for the Company (10%)
- Perform analysis and provide commentary on financial performance (25%)
- Review financial results with Functional leaders and partner with them to generate their Forecasts and Budgets (10%)
- Monthly and quarterly financial reporting (25%)
- Provide analysis of trends and forecast and recommended actions for optimization (10%)
- Identify and drive process improvements in our reporting and forecasting processes (10%)
- Training field associates (5%)
- Create a positive team culture
- All other duties as assigned. (5%)
Requirements
- Minimum of 2 years of relevant work experience required, 3+ years preferred
- Service Industry experience a plus
- Good understanding of financial analysis and general accounting practices
- Strong analytical and data-gathering skills
- Ability to streamline processes and financial reporting
- Working knowledge of GAAP
- Ability to digest data and identify opportunities to drive action
- Advanced knowledge in Microsoft Office: Outlook, Excel, Word, PowerPoint
- Strong Organizational and Presentation Skills
- Excellent analytical skills required
- Excellent interpersonal skills to develop strong internal working relationships
- Associates Degree or equivalent experience required.
Benefits
- Drug-Free Workplace
- Equal Opportunity Employer
- Workplace Culture Commitment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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