Under the direction of the VP of Finance, the Financial Analyst will be responsible for preparing and distributing reports of prior period and forward-looking financial performance of Company's operations including analyzing revenue, income statement, and operating metric trends, working with operations to understand performance variation, and managing existing automated reporting.
Manage the preparation, organization, and distribution of daily financial performance (flash).
Assist with weekly finance calls with operations to update projections.
Assist with the monthly revenue analytics.
Assist with month-end reporting of key financial metrics.
Perform month-end reconciliation of performance versus projections.
Prepare ad-hoc analysis, reports, or charts for presentations to management or third parties.
Develop key relationships with operations partners to support business improvements.
Manage the integration of additional operations for key reporting.
Develop new reports as identified by Finance.
Assist in the preparation of annual budgets.
Minimal travel
Comfortable working with Senior Leadership
Management reserves the right to change and/or add to these duties at any time.
Additional certifications (i.e. CPA, CFA) are a plus, but not required
Must pass pre-employment background and credit check.
Security clearance not required
Entry level role, no experience required, but some experience preferred.
Bachelor's degree in finance, accounting, or related field.
Intermediate to Advanced Excel skills.
Proficient with Microsoft Office products.
Experience with Power BI, SQL, or Anaplan a plus, but not required.
Demonstrates high integrity.
Ability to effectively communicate with non-finance professionals.
Possess a customer-oriented mindset.
Self-starter that can establish priorities and resolve immediate and long-term issues.
Strong interpersonal skills to maintain effective working relationships with team members.
Strong oral and written communication skills to compose and deliver responses to team members and senior leadership.
Financial Analyst • Scottsdale, AZ, United States
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