Financial Analyst II
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At a glance
Job overview
The Financial Analyst II develops and maintains the annual budget, creates financial forecasts, and analyzes monthly results while partnering with business leaders to evaluate financial impacts and support decision‑making.
Skills & qualifications
Skills
Qualifications
Full job description
Description
Primary Responsibilities:
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Develops and maintains the annual budget and analyzes monthly budget-to-actual variances.
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Develops and maintains financial forecasts and analyzes and presents monthly financial results.
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Develops and maintains knowledge of reports filed with rating agencies, statistical bureaus, and regulatory organizations.
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Partners with business leaders to understand operational drivers and evaluate the financial impact of business decisions.
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Assists with expense management, headcount planning, and budget center oversight.
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Conducts ad hoc financial analyses, business case evaluations, and decision-support reporting for leadership.
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Maintains documentation and ensures consistency in planning, forecasting, and reporting methodologies.
Knowledge and Requirements
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2-5 years of experience in Financial Planning & Analysis, Finance, Accounting, or a related analytical role.
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Ability to prepare and maintain the daily, weekly, and monthly reporting that supports budgeting, forecasting, and financial analysis.
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Proven analytical skills with the ability to evaluate internal company data and present findings to all levels of management.
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Advanced proficiency in Microsoft Excel.
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Strong financial modeling, budgeting, forecasting, and analytical skills.
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Experience analyzing large datasets and translating findings into actionable business insights.
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Strong written and verbal communication skills, including the ability to present financial information to non-financial audiences.
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Demonstrated business partnering, problem-solving, and decision-support skills.
#HO
#LI-TH1
Qualifications
Education
Preferred
- Bachelors or better
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
Job Category: Individual Contributor
Job Type: Full-Time
225 S East St
Indianapolis, IN, USA, 46202
ReqID: FINAN005722
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