Provide critical financial support to FP&A/Finance management, including quarter-end earnings, forecast, plan, and management presentations
Support Investor Relations requests, including reviewing the quarterly earnings release, earnings script, segment analytics package and Q&A preparation document
Prepare insightful analysis to finance and business leaders in support of strategic objectives, leading to timely actions and value creation
Support the Monthly Enterprise Expense story, ensuring a comprehensive understanding of expense allocation, business trends, and financial implications
Prepare and develop reports on a daily, monthly, quarterly and ad-hoc basis
Identify opportunities to streamline financial operations, automate manual processes, and reduce complexity
Partner with IT, Data, and Finance teams to enhance financial reporting and analytics tools
Embrace the use of AI, predictive analytics, and machine learning to enhance financial analysis, forecasting and decision-making.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
Minimum of 1 year of experience in financial analysis or a related role.
Proficiency in Microsoft Excel, Word, and PowerPoint
Ability to interpret and create financial reports
Strong analytical and data modeling skills
Effective written, verbal, and presentation communication skills
Strong organizational and time management abilities.
2+ years of financial analysis experience (helpful).
Experience with financial modeling and data visualization tools (e.g., Power BI, Tableau).
Familiarity with ERP systems (e.g., Oracle, SAP) is a plus.
Strong attention to detail, analytical and problem-solving skills, ability to multi-task and meet deadlines, with a results-driven mindset.

Benefits

Health insurance
401(k) matching
Paid time off
Professional development opportunities

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisfinancial modelingdata visualizationpredictive analyticsmachine learningdata modelingexpense allocationfinancial reportingforecastingfinancial implications

Soft Skills

analytical skillsorganizational skillstime managementcommunication skillspresentation skillsproblem-solving skillsattention to detailmulti-taskingresults-driven mindset