Financial Analyst II

Description

A well-established technology organization is seeking a Financial Analyst II to support financial planning, forecasting, reporting, and operational decision-making. This role partners closely with leadership to provide financial transparency, evaluate spending trends, identify cost-saving opportunities, and deliver insights that support strategic business initiatives.

This is an excellent opportunity for an analytical finance professional who enjoys working cross-functionally and turning complex data into actionable business recommendations.

Responsibilities

• Lead monthly financial reporting, KPI tracking, and variance analysis to monitor operational performance against budget.

• Prepare annual budgets, forecasts, and executive-level financial presentations.

• Develop financial models, including ROI, NPV, and DCF analyses, to evaluate investments and strategic initiatives.

• Analyze operational spending, vendor commitments, and contractual obligations to identify risks and cost-saving opportunities.

• Partner with Accounting, Accounts Payable, Supply Chain, and business leaders to improve financial processes and reporting accuracy.

• Support fixed asset and capital expenditure reporting activities.

• Create ad hoc analyses and provide recommendations that support executive decision-making.

• Utilize advanced Excel and analytical tools to automate reporting and improve efficiency.

Requirements

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.

• 2+ years of experience in corporate FP& A, accounting, or financial analysis.

• Experience with budgeting, forecasting, variance analysis, and financial modeling.

• Advanced Microsoft Excel skills, including pivot tables, complex formulas, and data analysis.

• Strong analytical, problem-solving, and communication skills.

• Ability to present financial information to both technical and non-technical stakeholders.

Preferred Qualifications

• Experience within technology, telecommunications, media, or a similar industry.

• Exposure to enterprise financial systems such as Oracle or OneStream.

• Experience building financial models and analyzing capital investments.

• Familiarity with AI-assisted analytical tools and process automation.

For immediate consideration, please reach out to Leigh Goings on LinkedIn!

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