Financial Analyst II

Primary Responsibilities:

Develops and maintains the annual budget and analyzes monthly budget-to-actual variances.
Develops and maintains financial forecasts and analyzes and presents monthly financial results.
Develops and maintains knowledge of reports filed with rating agencies, statistical bureaus, and regulatory organizations.
Partners with business leaders to understand operational drivers and evaluate the financial impact of business decisions.
Assists with expense management, headcount planning, and budget center oversight.
Conducts ad hoc financial analyses, business case evaluations, and decision-support reporting for leadership.
Maintains documentation and ensures consistency in planning, forecasting, and reporting methodologies.

Knowledge and Requirements

2-5 years of experience in Financial Planning & Analysis, Finance, Accounting, or a related analytical role.
Ability to prepare and maintain the daily, weekly, and monthly reporting that supports budgeting, forecasting, and financial analysis.
Proven analytical skills with the ability to evaluate internal company data and present findings to all levels of management.
Advanced proficiency in Microsoft Excel.
Strong financial modeling, budgeting, forecasting, and analytical skills.
Experience analyzing large datasets and translating findings into actionable business insights.
Strong written and verbal communication skills, including the ability to present financial information to non-financial audiences.
Demonstrated business partnering, problem-solving, and decision-support skills.

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See also