Finance & Operation Analyst
Skills
Software As A ServiceBusiness IntelligenceContinuous ImprovementData IntegrityModelingOperational AnalysisOperations Management
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor's degree in Finance Accounting Business or related field preferred
- 2+ years of experience in financial analysis FP&A accounting purchasing or a related analytical role
- Advanced Excel skills
- Experience working with ERP systems
- Strong analytical organizational and communication skills
Nice to have
- Detail-oriented
- Analytical mindset
- Collaborative
- Organized
- Process improvement focus
Day to day
- Support financial planning and reporting by delivering accurate budget-to-actual variance analysis cash flow forecasting and financial modeling
- Perform operational and ad hoc analysis to identify trends uncover insights and recommend process improvements
- Maintain reliable finance and operations data while partnering with leadership to strengthen decision-making and improve reporting accuracy