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Financial Analyst 2

Job ID: 25-11890
Pay rate range - $30/hr. to $35/hr. on W2
Work Schedule: Hybrid (Mon-Thurs in office)

Job Description:

Education and Years of Experience:
1) Bachelor's degree required in Finance, Business, Accounting, Information Systems, or related field
2) Minimum of 2-4 years of experience

To Skills:
1. Set operational goals and KPIs for area of responsibility through open dialogue with VP and senior level management
2. Advanced knowledge and application of excel; tableau experience preferred
3. Comfortable engaging and communicating with senior level executives

Financial Analyst II
Responsible for managing a subset of the company-wide MBO (Management by Objectives) program.
This role works closely with senior level management to set MBO goals and report performance results to senior level management.
The position works also closely with sales operations employees to understand business and financial trends in the assigned area of responsibility.

• This position will manage quota target setting and results tracking for sales based employees
• The position will be responsible for financial reporting and analysis, analysis of actual operating results by department throughout the year, performance of fiscal and variance analysis on a variety of issues in support of and to facilitate decision making.
• The employee will facilitate developing performance metrics, evaluating and measuring KPI results, and summarizing information to be reported to senior leadership.
• The incumbent will participate in ad hoc analysis and various other financial duties.
• Additionally, the incumbent will support process enhancement projects related to KPI planning and analysis, reporting, and system improvements.

Essential Duties And Responsibilities include the following:
• Manage all MBO activities for given area of responsibility within the business
• Set operational goals and KPIs for area of responsibility through open dialogue with VP and senior level management
• Support target setting process and results compilation closely working with sales operations team
• Support consolidation of MBO targets and results for VP and senior management review
• Analyze each department's operating results and compare to monthly, quarterly and yearly plan; support presentation of findings to VP and senior management; managing large data sets of financial and employee performance
• Engage in ad hoc financial analysis and report to senior management as requested
• Perform other finance or administrative support projects and tasks assigned by financial management.
• Responsible for coordinating and communicating with Client HQ, and management of HQ directed projects working with cross functional department
• Demonstrate strong leadership, presentation, and customer relationship management skills

Background/Experience to qualify for this position, the following minimal background and skill levels are required:
• Bachelor's degree required, preferred in Finance, Business, Accounting, Information Systems, or related field, and minimum 4 years of experience in the job offered
• Experience in developing financial and operational analysis and presentation to management
• Advanced knowledge and application of excel; tableau experience preferred
• Comfortable engaging and communicating with senior level executives




 
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