Business Planning Financial Analyst
About the position Responsibilities • Preparing and reviewing reports & other analyses as required for achieving financial objectives • Performing analysis of data trends on operational budget spend to enable team to meet Key Performance Indicators (KPI's) • Understanding financial models to forecast results • Utilizing analysis to identify cost saving opportunities • Creating operating expense reforecasts • Coordinating and reporting operating expense variance analysis • Performing monthly review of financial statements and identifying trends Requirements • Experience: Business planning/Financial analysis or related experience: 2 or more years • Education: Bachelor's degree in business or related field or equivalent experience • Skills: knowledge of software applications such as Word, Excel, etc. • Abilities: Work independently as well as in a collaborative and team environment; handle multiple projects and priorities; analyze and interpret data; quickly identify business problems/opportunities; communicate in a clear and straightforward manner, both orally and in writing • Hybrid Schedule: Four in-office days weekly Nice-to-haves • Skills: Strong financial modeling and data analytical skills • Abilities: Learn Oracle Hyperion and SAP software Benefits • Dynamic Growth: The growth of our industry and evolving technology powers our employees' careers as they move up or around the company • Learning Culture: We invest in your learning, and provide paid training and coaching to help you succeed • Supportive Teams: Be part of a strong community that gives you opportunities to network and grow, and wants to see you succeed • comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life.