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Financial Analyst
Skills
Annual BudgetingData MaintenanceFinancial AnalysisFinancial ReportingFinancial ResultsFinancial StatementsQuantitative Analytics
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor’s degree in Finance Accounting Business Economics or related field Graduate Degree a plus
- 2+ years of experience in Finance or another analytical role
- Experience with financial analysis and an intuitive understanding of the “why” behind the numbers
- Demonstrated experience cultivating and maintaining strong relationships with employees at multiple levels
- Proficiency in Microsoft Suite and database management
- Intermediate to Advanced Excel skills or willingness to improve proficiency through available resources
- Strong Analytical Abilities
- Excellent communication skills and strong attention to detail
- Knowledge of Adaptive Workday and Salesforce preferred
Nice to have
- Enthusiasm
- Thrives in frequent change
- Analytical thinker
- Self-motivated
- Ability to identify improvement opportunities
- Dedicated to self-growth
- Team participation
Day to day
- Supporting the finance team by providing financial reports analysis forecasts and other tasks as required
- Assisting in key month-end activities by conducting transactional research and preparing monthly financial reporting
- Reviewing P&L statements and performing variance analysis
- Assisting in the bi-weekly revenue forecasting and annual budgeting process
- Analyzing financial results including conclusions and insights on trends and variances
- Building strong relationships and collaborating with business leaders to become a key stakeholder for the business
- Maintaining financial models and conducting data maintenance
- Finding areas of efficiency or improvement on the team or at 2U
- Completing other ad-hoc projects as determined by the finance management team