Financial Analyst

Job description

JOB SUMMARY: This teammate serves as financial business partner for designated areas of the organization. Provides management with financial reporting and analysis which is used for strategic and tactical decision making. Works with various levels of management within the business as well as corporate stakeholders to develop, interpret and implement financial and accounting concepts or techniques related to strategic planning, budgeting and forecasting to drive business results. ESSENTIAL/PRIMARY DUTIES: Financial business partner to managers, directors and vice presidents Serves as finance lead for assigned business unit, including compiling and analyzing all financial information. Works with management and business units to determine strategic objectives and identify opportunities to meet these goals. Prepares monthly variance analysis and presents results to management including data insights and financial trends. Manage analysis of annual budgets, quarterly forecasts, long range plans and business trends analysis for designated business units Conducts complex business analysis including ROI, NPV and IRR, making recommendations to management on new products, features, pricing, a...