Financial Analyst

    • Phoenix, AZ

Financial Analyst Job in Phoenix, AZ

Primary Responsibilities and Objectives

  • Develops and maintains dashboards and key metrics to monitor the financial performance.
  • Create and maintain ADHOC reporting which will include insightful analysis and commentary
  • Responsible for performing re-occurring and ad-hoc analysis related to operations and financial data including but not limited to, budgeting, forecasting, planning and reporting
  • Building and maintaining operational and financial KPI's
  • Preparing financial reports for management which will be utilized to make informed business decisions.
  • Mining and modeling data to support the operating, budgeting, forecasting, and reporting process
  • Collaborating with the operations team, to improve and enhance the systems/process as well as providing financial and operational analysis support to other departments as needed
  • Providing ad-hoc reports and analysis
  • Performing budget-to-actual and budget-to-forecast variance analysis
  • Performing operational analysis
  • Assists with the quarterly and annual forecasting/budgeting
  • Consults with field leaders to develop and create financial reports that will assist them in the analysis of their business and decision making.

What You'll Need to Succeed:
  • Oracle and/or Hyperion experience is a plus
  • Tech savvy with advanced Excel modeling and mining skills
  • BA/BS degree in Accounting or Finance and/or equivalent experience preferred
  • 1- 2+ years of operational and financial analysis experience with hands-on budgeting, forecasting and planning experience.

What You'll Receive:
  • 100% paid medical benefits (employee-only)
  • Competitive compensation -Up to $75K
  • Professional and upbeat work environment
  • Generous paid time off including vacation, sick, birthday and volunteer time
  • 401k program with Company match
  • Team building events
    To apply email your resume to 602-817-1754

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