The Financial Analyst analyzes and interprets financial and operating data for business planning and operations management. This position is accountable for providing accurately and timely pre-defined financial reports and detailed analysis on business performance. This role is critical for functional departmental objectives to be met such as forecasting accuracy, functional organizational goals, other internal metrics, etc. This role requires close interaction with peers within Finance (FP&A;, SG&A;, Accounting) as well as functional business leaders.
About the Role [Accounting]:
The Financial Analyst [Accounting] analyzes and interprets financial and operating data for business planning and operations management. This position is accountable for providing accurately and timely pre-defined financial reports and detailed analysis on business performance. This role is critical for functional departmental objectives to be met such as forecasting accuracy, functional organizational goals, other internal metrics, etc.
This role requires close interaction with peers within Finance (FP&A;, SG&A;, Accounting) as well as functional business leaders. Completes complex accounting analyses while partnering with customer/vendor/internal owners. Identifies, researches, and resolves items impacting the accounting treatment of financial statements. Monthly and quarterly accounting processes supporting various departments. Review and guide associate analysts.
What You'll Do [Finance]:
• Provides analytical support and review to management to include P&L; projections/forecasts, budgeting, and/or account analysis related to specific areas of the business. (50%)
• Develops financial reports for forecasting, trending, and narrative results analysis for management. (20%)
• Develops and distributes standard and ad-hoc monthly reporting. (10%)
• Assists with the development, preparation, and presentation of short- and long-range financial plans. (10%)
• Responds