Examine budgets and forecasts for accuracy and completeness by gathering, extracting, reviewing, verifying, and consolidating a variety of data and comparing prior year estimates and current operating reports.
Analyze current and past KPI trends, including revenue, COGS, SG&A, and Capital Expenditure, to provide leadership with analytical data and information.
Prepare monthly and quarterly financial and accounting reports.
Propose month-end journal entries, re-classes, adjustments and accruals.
Provide customer service for both internal and external customers, strengthening relationships and improving communications.
Ensure compliance with the department's internal procedures, policies and controls.

Bachelor's Degree in Business Administration, Finance, Accounting, Economics or related field of study; and at least 3 years of accounting or finance experience.
Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Ability to stoop, bend, kneel or crouch.
Ability to stand, walk and sit.
Ability to reach with hands and arms Visual ability correctable to 20/20.
Sitting up to 90% of the day.
Ability to respond verbally in an understandable, professional manner in person and over the telephone.
Manual dexterity to input data into the computer and the calculator and operate the equipment listed above.
Ability to lift up to 15 pounds.

Financial Wellbeing: Plan for your future with our Global Ownership Program (Annual RSU awards for eligible employees), a 401K with a generous company match, and an Employee Stock Purchase Plan offering company stock at a discount.
Mental Wellbeing: We prioritize your health with access to a dedicated Health Concierge service.
Personal Growth & Balance: Enjoy a generous Paid Time Off (PTO) package, paid holidays, and paid volunteer hours. We also fuel your ambition with tuition reimbursement, support for professional certifications, and a wellness reimbursement program.

Financial Analyst II

Key skills