Financial Analytics Associate
Tasks
- Build data models for decision-making
- Collect analyze and load projections
- Conduct monthly and quarterly variance analysis
- Document budgeting and forecasting assumptions
- Perform scenario modeling and forecasting
- Prepare quarterly board and shareholder reporting
- Prepare senior management performance reporting
- Provide reporting with actionable insight
- Support accounting and financial reporting for earnings and filings
- Support analytics for business groups
Perks/Benefits
- 401k match
- Career growth
- Commuter benefits
- Dental insurance
- HSA/FSA
- Health insurance
- In-office 5 days a week
- Life insurance
- Long-term disability
- Paid community service
- Paid parental leave
- Paid time off
- Pet insurance
- Professional development
- Rent discount
- Short-term disability
- Tuition assistance
- Tuition reimbursement
- Vision insurance
Skills/Tech-stack
Data Modeling | Excel | Financial Modeling | Forecasting | Hyperion PBCS | Power BI | SQL | Scenario Modeling | VBA | Variance analysis
Education
N/A
Roles
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