The Financial Analyst II role is responsible for providing advanced financial insights, conducting complex financial modeling, and collaborating with cross-functional teams to drive informed business strategies.
Requirements
- Conduct comprehensive financial analysis to assess performance, identify trends, and provide insights to support key business decisions
- Perform variance analysis and recommend corrective actions to ensure financial goals are met
- Lead the development and consolidation of budgets and forecasts for the organization
- Collaborate with various departments to gather inputs, analyze data, and provide accurate financial projections
- Create and maintain intricate financial models that simulate different scenarios to aid strategic planning, risk assessment, and investment decisions
- Translate complex data into actionable recommendations
- Collaborate with cross-functional teams to understand their financial needs, provide financial guidance, and assist in developing strategies that align with overall corporate objectives
- Prepare and present regular and ad hoc financial reports to senior management, highlighting key performance indicators, financial trends, and actionable insights
- Ensure accuracy and consistency of financial data by conducting rigorous data validation and reconciliation processes
- Identify and resolve discrepancies in a timely manner
- Continuously evaluate and enhance financial processes, reporting methodologies, and tools to streamline operations and improve the quality and timeliness of financial information
- Assess financial risks and opportunities, providing recommendations to mitigate risks and capitalize on opportunities
- Assist in developing strategies to optimize capital allocation
- Stay updated on financial regulations, accounting standards, and reporting requirements
- Ensure all financial activities are conducted in accordance with relevant laws and regulations
- Plan and execute audits of various financial, operational, and compliance processes in accordance with established guidelines and standards
- Gather and analyze data, documents, and records to assess the accuracy and completeness of transactions and operations
- Provide guidance and mentorship to junior finance analysts, fostering their professional growth and development within the organization
- Collaborate with sales operations and HR teams to collect and validate data related to sales transactions, contracts, and performance metrics
- Calculate commission earnings based on established compensation plans and guidelines
- Assist in the calculation and distribution of performance-based bonuses for various teams
- Ensure accuracy and compliance with company policies and targets
- Support special projects and ad hoc financial analysis as required by the finance leadership team
- Provide insights and recommendations to address specific business challenges
Benefits
- Medical (HDHP) w/Pharmacy
- Dental
- Vision
- Long Term Disability
- Health Savings Account
- Flexible Spending Account Options
- Life Insurance
- Accident Insurance
- Critical Illness Insurance
- Pre-paid Legal Insurance
- Parking and Transit FSA accounts
- 401K
- ROTH 401K
- Paid Time Off
