Job Description
Financial Analyst
Position Responsibilities: Prepare financial/operational reports and ad hoc financial analysis Collect, analyze and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions Perform root cause analysis and partner with divisional leadership and other functional areas to drive proactive solutions through process and technology solutions Develop financial analysis tools to assist in management decisions Support the development of annual operating plans, divisional budgets and corporate budgets Build and maintain financial models supporting annual operating plan development Perform gross profit margin analysis; identify rate vs. mix drivers and quantify financial risk and opportunity Develop and maintain decision-support tools and reporting frameworks to improve financial visibility across the business Support budget processes including variance narratives, management presentations, and ad hoc analys...