Financial Analyst

Job Summary

The Financial Analyst is responsible for the creation of operational and financial reports, forecasting future results, and providing various standard and ad hoc analyses. Results provide moderate to significant impact and are essential to the measurement of business performance, control of expenses, and functional operational/financial planning.

Responsibilities

• Creates forecasting models, publishes management reports, and provides financial performance analysis to operational teams
• Delivers key analysis of financial and operational performance on a weekly and monthly basis
• Retrieves, discerns, and reconciles information from various sources to ensure data integrity and accurate reporting
• Participates in driving process improvements related to forecasting, reporting, modeling and analysis
• Creates and presents various reports to operating groups, tailoring information as needed for greater clarity and understanding
• Ensures timely development of accurate reports and analysis to support corporate goals and strategies

If assigned to Incentive Compensation: Calculates incentive compensation for applicable teams based upon plan documents

• Interprets plan documents and applies to compensation calculations
• Delivers results to team leadership for review and approval
• Facilitates and ensures payment is processed by payroll

If assigned to Financial Systems and Reporting

• Ensures the efficient and accurate flow of data between the various financial reporting systems
• Recommends and drives improvements & enhancements to current financial systems
• Develops and verifies accuracy of financial reports and dashboards in the various FP&A reporting tools

What You'll Need

Education

• Undergraduate Degree or equivalent combination of education and experience in a related field.

Skills

• Extremely detail oriented and organized
• Excellent verbal, written, and interpersonal communication skills
• Ability to set priorities, meet deadlines, and manage multiple projects in a fast-paced, changing environment
• Ability to interact effectively with co-workers across all levels and areas of the company
• Ability to analyze raw data, draw conclusions and develop actionable recommendations

If assigned to Financial Systems and Reporting

• Knowledge of Financial Systems, databases, SQL preferred

Experience

• Prior experience in finance, accounting, business analytics or planning preferred

Travel Requirement

• Less than 5% travel

Working Conditions & Physical Requirements

• Reliable internet access for any period of time working remotely, not in a Workiva office.

How You’ll Be Rewarded:

• Salary range in the US: 

• A discretionary bonus typically paid annually
• Restricted Stock Units granted at time of hire
• 401(k) match and comprehensive employee benefits package

The salary range represents the low and high end of the salary range for this job in the US. Minimums and maximums may vary based on location. The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience and other relevant factors.