Role Description
This role is eligible to be performed remotely; however, if you reside within 60 miles of Landsβ Endβs office in Dodgeville, WI or New York City, you will be expected to collaborate onsite in a hybrid fashion for up to 12 days per month.
The Financial Analyst II serves as a key finance partner supporting business operations through financial analysis, forecasting, reporting, and decision support. This role is responsible for:
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Independently analyzing financial results, identifying trends and risks, and providing actionable insights to business leaders.
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Partnering closely with cross-functional teams to support budgeting, forecasting, and process improvement initiatives.
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Helping drive sound financial decision making.
Qualifications
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2-4 years in a related financial analyst role
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Bachelorβs degree in accounting, Finance, or Business
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Demonstrated financial experience including budgeting, forecasting, planning, analysis, and building financial models.
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Demonstrated strong financial analysis skills
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Self-motivated team player with strong ability to work autonomously.
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Good organizational skills with ability to manage multiple priorities simultaneously
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Excellent written and verbal communications skills; comfortable communicating with and helping to influence various levels of management
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Excellent drive for results and complex problem-solving skills coupled with the ability to build strong working relationships
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Demonstrated knowledge of accounting and cost control principles including Generally Accepted Accounting Principles
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Advanced Excel skills (including: Subtotaling, Filtering, Data Sort, LookUp Tables, Pivot Tables, Charting) and other MS office applications; ability to model business requirements and prepare "what-if" analysis
Requirements
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Prepare, maintain, and distribute daily, weekly, and monthly financial reporting.
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Analyze financial performance, variances, trends, and key business drivers.
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Create dashboards and visualizations that effectively communicate financial results and operational performance.
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Support month-end close activities, including variance analysis, accrual support, and commentary preparation.
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Perform ad hoc financial analyses to support business and leadership requests.
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Partner with business leaders to develop and maintain departmental budgets and forecasts.
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Own portions of the monthly forecast process and recommend updates based on changing business conditions.
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Consolidate financial information and provide meaningful insights to support planning activities.
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Monitor budget performance and proactively identify opportunities and risks.
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Support annual budget preparation and long-range planning activities.
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Collaborate with cross-functional partners to evaluate business initiatives, investments, and operational performance.
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Develop financial models to support decision making, scenario planning, and cost-benefit analysis.
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Provide recommendations based on financial analysis and business trends.
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Assist leaders in understanding financial results and implications of business decisions.
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Support strategic projects by evaluating financial impacts and risks.
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Identify opportunities to improve reporting processes, forecasting accuracy, and financial efficiency.
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Assist in the development and enhancement of dashboards, reporting tools, and financial systems.
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Support continuous improvement efforts across Finance, Accounting, and business operations.
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Maintain data integrity and ensure consistency across financial reporting platforms.
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Partner with Finance, Accounting, Operations, IT, and other business teams to gather information and support decision making.
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Build strong working relationships across the organization to improve financial transparency and business performance.
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May provide guidance and knowledge sharing to entry-level analysts and new team members.