Financial Analyst

Job description

Job Summary The Financial Analyst supports financial planning, reporting, analysis, and operational finance activities for assigned business areas. This role is responsible for preparing financial reports, analyzing trends, supporting month-end and quarter-end close activities, assisting with forecasts and budgets, and providing meaningful insights to help business leaders understand financial performance and make informed decisions. Duties & Responsibilities: Minimum & Preferred Qualifications and Experience - Prepare and analyze financial reports, including revenue, expense, margin, accrual, rebate, inventory, and operational performance reporting. - Support month-end and quarter-end close activities, including journal entry support, account reconciliations, variance analysis, and financial schedules. - Analyze actual results against budget, forecast, and prior periods; identify trends, risks, and opportunities. - Partner with Finance, Accounting, Sales Operations, Contract Administration, and business leaders to research discrepancies and resolve financial reporting issues. - Support distributor, rebate, pricing, GPO, and contract-related reporting as applicable. - Assist with b...