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