Financial Analyst

Financial Performance Analyst

Synthesizes disparate data into meaningful analysis in support of the company's goals. The Financial Performance Analyst prepares budgets/forecasts, along with analyses of financial performance and determines ways to effectively report on and measurably improve the company's performance.

Essential Job Functions:

• Responsible for the maintenance of an effective control environment under SOX 404 for the accounting operations he or she oversees. This includes both key and non-key controls and extends to the timely updating and modification of control design where necessary and the oversight of control remediation activities should exceptions be encountered in testing.
• Generates assigned management reporting including insightful analysis and commentary to tell the story and provide a basis for action steps.
• Performs analyses of various business metrics and income statement line items including detailed expense analysis.
• Collects, analyzes and presents financial information for management to better understand the financial and operational performance of the business lines.
• Builds and maintains strong relationships with members of the finance team and the business partners that we support.
• Drives consistency and standardization of all operating group reporting and metrics to allow for value added analysis.
• Responsible for monthly management reporting and ensuring accuracy of all data.
• Develops and maintains dashboards and key metrics to monitor the financial performance.
• Consults with field leaders to develop and create financial reports that will assist them in the analysis of their business and decision making.
• Prepares thoughtful and value added operational service line analysis to allow members of field and corporate to make better operating decisions.
• Assists with the quarterly and annual forecasting/budgeting.
• Assists in the preparation of materials for monthly executive meetings, the board of directors meeting, investor day presentations, and other leadership meetings.
• Acts as a liaison to various finance and operational leaders to ensure the proper flow of information.
• Assists with project/investment tracking across all organizational functions.
• Prepares ad hoc financial analyses for senior management.
• Participates in special projects.
• Performs other related duties and activities as required.

Minimum Knowledge and Skills Required by the Job:

• Bachelor's Degree Finance or related field and a minimum of 1-3 years of related experience.
• Experience with business reviews and business metrics analysis a plus.
• Experience with Hyperion Planning & Reporting/Essbase or similar packages preferred.
• Experience with Oracle or other large ERP system and report writing.

Why Join Us?

• Full compensation/benefits package for full-time employees.
• 401(k) with company match.
• High impact work with meaningful outcomes.
• Paid time off and holiday pay.
• Enjoy complex work that makes a difference in the lives of those we serve.
• Career development and advancement opportunities across a nationwide network.

We have meaningful work for you come join our team Apply Today!