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Operations Financial Analyst

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Posted : Monday, August 05, 2024 12:34 PM

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Join us! ***REMOTE OPPORTUNITY*** ***HYBRID OPPORTUNITY in DFW, TX or Akron, OH*** The Role You will provide analytical, budgeting, forecasting, reporting, and project support for the operations team in a variety of financial areas (operating/department expenses, balance sheet and cash flow).
You will also work with financial data and financial modeling processes while creating and analyzing monthly, quarterly, and annual reports.
Identify trends and report findings to more senior level analysts or management.
You will also have input in design and implementation of on-going process improvements of reporting or forecasting tools used within the department.
Responsibilities Update existing forecasting and reporting financial models to ensure accurate and timely budgeting and forecasting throughout the year Prepare department expense summary reports and handle related analysis and research Provide financial data and analyses to assist the department on a day to day basis with ongoing programs and new projects to ensure adherence to budget guidelines Provide ad-hoc analysis with conclusions and recommendations as requested by management Prepare and analyze various expense, balance sheet and cash flow budget/forecast accounts Prepare and coordinate department expense budget templates for corporate-wide distribution and related analysis necessary to assist the department heads in the preparation of their individual budgets/forecasts Review department’s budget/forecast submissions for reasonableness and accuracy Assist in expense consolidation process Requirements Bachelors degree in Accounting or Finance 2+ years of experience in financial analysis Strong analytical and communication skills Proficient in MS Office Suite The salary range for this opportunity is $60,500 - $75,000.
Base pay offered may vary depending on geographic region, internal equity, job related knowledge, skills and experience, among other factors.

• Phone : NA

• Location : Coppell, TX

• Post ID: 9029568442


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