The Financial Analyst provides reporting and financial analysis for the Corporate line of business as well as other members of the senior management team.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

* Prepare the annual financial budget and provide monthly variance analysis to budget.
* Prepare monthly financial forecasts and provide monthly variance analysis to forecast.
* Present and discuss reports to business managers of all levels both orally and in writing;
* Prepare ad-hoc financial analysis for diverse business requirements.
* Participate in process improvement/automation projects relating to primary accounting/finance functions as well as to represent finance in wider corporate projects.
* Design and implement new and enhanced reporting products to meet the needs of management.

Education/Experience:

* Bachelor's degree required. B.A. in finance, or accounting required.
* Minimum of 1-2 years' experience in finance, or accounting required.
* General knowledge of GAAP.
* Strongproficiency in Excel (Advanced) required, experience with Microsoft Dynamics GP, and Tableau preferred.
* Must have strong interpersonal, communication and organizational skills.
* Experience with multi-location business preferred.