Job Summary:
We are seeking a Financial Analyst II to support a finance organization focused on planning, reporting, financial analysis, and process improvement initiatives. This role will partner with finance leadership to enhance reporting tools, improve financial planning processes, support budgeting cycles, and deliver actionable business insights. The ideal candidate will possess strong financial systems expertise, advanced analytical capabilities, and the ability to manage multiple priorities in a fast-paced environment.

Key Responsibilities:

• Support finance leadership in improving planning, forecasting, and reporting processes through automation and process enhancements.
• Review and assess planning files, working papers, and reporting structures to improve efficiency, consistency, and usability.
• Standardize financial reporting frameworks and spending category structures across planning models.
• Develop and enhance automated data integration and reporting solutions using financial systems and business intelligence tools.
• Support budgeting, forecasting, long-range planning, and financial estimate cycles while ensuring accuracy and timely completion of deliverables.
• Perform financial analysis of actual results against budget and forecast benchmarks to identify risks, trends, and opportunities.
• Assist with monthly close activities, including variance analysis, headcount reporting, and management reporting.
• Prepare financial reports and management presentations highlighting key financial drivers, issues, and recommendations.
• Provide ad hoc financial analysis and project support as required.
• Collaborate with cross-functional stakeholders to communicate financial insights and support business decision-making.

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• Minimum 4 years of finance and/or accounting experience.
• Strong proficiency with MS Excel, Power BI, Power Query, SAP, and SAP BPC.
• Experience supporting budgeting, forecasting, financial planning, and reporting activities.
• Strong analytical, financial modeling, and problem-solving skills.
• Ability to manage multiple priorities, meet deadlines, and work independently.
• Strong verbal and written communication skills with the ability to translate complex financial information into clear business insights.
• Demonstrated ability to build effective business partnerships and work collaboratively within a team environment.

Preferred Qualifications:

• Experience supporting large corporate finance organizations.
• Experience with financial process improvement and automation initiatives.
• Knowledge of management reporting and variance analysis.
• Experience creating dashboards and financial reporting solutions.

Benefits:

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually – as applicable.

Pay Range: $30/hr to $35/hr