Financial Analyst II

Job description

We do the right things, right now. We do them in a way that is relevant to our clients. Become a part of our history as it continues to be written! If you are interested and qualified for this role, we invite you to apply. Financial Analysts are responsible for maintaining the forecasting and budgeting process for key lines of business while ensuring the accuracy of financial reporting. They present monthly results and forecasted variance explanations to senior management. They identify opportunities for business improvements and/or course corrections leading to higher revenue, increased efficiencies and/or cost savings. Senior Financial Analysts will periodically assist in the creation of financial models to aid senior management in strategic decisions related to new products and initiatives. Essential Functions/Responsibilities: Minimum Knowledge, Skills, and Abilities Needed to Perform Essential Functions of the Job - Prepare annual budget and quarterly forecast. - Provide comprehensive budget and forecast variance analysis to provide accurate and timely information for strategic and operational decisions. - Track performance including identification of gaps, trends and opportun...