Role Description
Working as the Financial Analyst you will be a key contributor to the divisional finance team, partnering with a wide range of business units and financial leaders to execute key accounting and financial tasks. You will play a key role in driving insightful reporting, analysis, and forecasting as well. This is a high visibility role reporting directly to the Finance Director, with great growth and development opportunities.
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Assist divisional finance team with day-to-day tasks including creating AR Invoices, submitting invoices for payment, AR collections, AP Purchase Order creation, AP Invoice submittal, etc.
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Provide financial guidance to operational leaders as it relates to P&L, invoicing, and balance sheet activity
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Analyze financial data and provide key insights and commentaries on variances and trends
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Work closely with accounting to ensure timely and accurate execution of key ledger transactions
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Provide accurate and timely reporting on the financial activity of projects, initiatives, and other work streams
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Perform Ad hoc analysis for various stakeholders including specific accounts, regions, and functions
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Develop new reports for delivering better visibility and tracking
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Develop new processes for streamlining manual and repetitive tasks
Qualifications
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Bachelorβs degree in accounting, Finance or related field
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2-5 years of relevant experience
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Strong foundational understanding of finance and accounting principles
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Outstanding problem solving and analytical skills
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Advanced skills in Excel
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Experience with Business Intelligence tools including Power BI
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Experience with SAP, Anaplan, and Essbase/Hyperion a plus
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Ability to improve processes and identify/solve problems
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Strong oral and written communication skills, with ability to effectively communicate with a variety of disciplines and diverse groups of people
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Strong organization and time management skills
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Comfortable working in a fast-paced environment with ever-changing business needs
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Ability to build and maintain strong cross-functional partnerships at all levels of the organization
Benefits
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Retirement Plan
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Associate Shopping Program
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Health and Wellness Programs
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Discount Marketplace
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Identity Theft Protection
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Pet Insurance
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Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program
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Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs) for full-time positions
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Eligibility for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws