Financial Analyst II

Day to day

• Provides timely convincing relevant and technically sound financial analysis and recommendations to assist in evaluating corporate performance and support decision making
• Supports the FP&A team and operational divisions through financial analysis management reporting strategic planning budgeting and special projects
• Works independently with the division they support representing the Finance Department as a subject matter expert
• Compiles data identifies trends and recommends conclusions for ad-hoc financial analysis
• Assists in annual budgeting and strategic planning processes
• Assists in month-end financial close including accruals reconciliations and flux analysis
• Works with department managers to identify best practices for expense tracking and metric measurement
• Compiles reporting for departments explaining P&L variances and solicits feedback for forecasting
• Creates financial models and analyses to assist in evaluating projects programs and product offerings
• Produces budget justification analysis for Leadership Team to review operating budget
• Assists in producing regular co-op reporting including Board Packets Business Reviews and key operational dashboards
• Quantifies financial impact of strategic objectives for inclusion in multi-year strategic plan
• Interacts with auditors providing data and process flow explanations