Financial Analyst II
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Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Position Summary
The Financial Analyst II will support in improving financial planning, budgeting, forecasting, and analytical functions to empower strategic decision-making. This role will partner with cross-functional teams to deliver actionable insights, optimize performance, and align resources.
Key Responsibilities
Budgeting & Forecasting: Support leaders to build and maintain annual budgets, rolling forecasts, MBR/QBR in collaboration with cross function team. Support to supervise performance against targets and update forecasts based on operational changes.
Build dashboards to supervise important metrics and highlight trends on weekly basis
Variance Analysis: Investigate deviations between actuals and forecasts/budgets, providing actionable recommendations.
Ad-Hoc Analysis: Conduct scenario modeling for investment decisions, by leverage technical skills to support automation and improve efficiency.
Process Improvement: Streamline financial systems (ERP upgrades) and automate reporting workflows.
Qualifications
Education: Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent experience. MBA or CPA/CFA/CMA preferred.
Experience: 1-2 years in FP&A, corporate finance.
Proficiency in Excel, ERP systems (SAP, Oracle), and financial modeling. Familiarity with BI tools (Power BI, Tableau) or SQL, Python or equivalent is preferred.
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