Financial Analyst

Number of Job Openings Available:

1

Date Posted:

July 02, 2024

Department:

16000623 Labor Reporting and Analytics

Shift:

Day (United States of America)

Shift Length:

8 hour shift

Hours Per Week:

40

Union Contract:

Non-Union

Weekend Rotation:

None

Job Summary:

Provides insight and support for various levels of the financial planning and analysis processes. Provides support and guidance for a range of activities including, financial analysis, financial reporting, budgeting, cost analysis, and variance analysis. Maintains and enhances current processes, and aids in financial analysis with business partners in areas of moderate complexity.

Key Position Details:

• Hybrid position - will require some onsite work based on business needs
• 1.0 FTE (40 hours/week)
• Day shifts and no weekends or major holidays

Job Description:

Principle Responsibilities

• Conducts or assists in the documentation of moderate to complex financial analysis projects.

• Serves as a resource, provides support, and makes recommendations for finance analysis.

• Collects, organizes, analyzes and communicates data within established deadlines.

• Assists in the monthly and quarterly forecasting process.

• Monitors ongoing financial performance, oversees financial reports for areas of responsibility, and shares with stakeholders.

• Analyzes variances between budget and actual outcomes.

• Prepares, delivers, and analyzes monthly financial results.

• Mentors and provides guidance to less experienced or incoming team members.

• Collaborates with vendors and other business partners to design technology applications to model forecasting, cost accounting, productivity and more.

• Other duties as assigned.

Job Requirements

• Bachelor's degree in business, finance or related field required
• 2 to 5 years of experience in finance or accounting related field required

Physical Demands

Sedentary:

Lifting weight Up to 10 lbs. occasionally, negligible weight frequently