Financial Analysis Advisor

Role Overview

• Analytical support for Finance Planning team Managers and Business Partners
• Serve as the primary Finance contact for the Product team
• Develop and prepare budgeting/forecasting/reporting/analysis
• Month End Close reporting, presentation, and variance explanation analysis
• Work with Finance team on forecasts, budgets and variance analysis
• Ad-hoc analysis and project participation as needed

Requirements

• Bachelor’s degree in Accounting, Finance, Economics or related field required
• 3+ years financial planning experience
• Advanced knowledge of Excel (pivot tables, vlookup, logical formulas)
• Strong interpersonal skills
• Hyperion Essbase experience is highly preferred
• Intense attention to detail
• Ability to manage timelines and meet tight deadlines

Benefits

• Health insurance
• 401(k)
• Company paid life insurance
• Tuition reimbursement
• Minimum of 18 days of paid time off per year
• Paid holidays
• Well-being and behavioral health programs