Finance Analyst
- Various periodic and adhoc reports
- Preparation of schedules, templates, narratives and facilitation of the process to ensure achievement of deadlines.
- Provide analytical support and proactively identify, analyze and interpret business performance drivers and opportunities.
- Provides analytical support of the P&L lines related to period diagnostics and drivers for various departments
- Interfaces with business leads to determine plans for future periods and support them in projecting financial impact
- Prepares schedules, variance explanations, and allocation budgets
- Collects, evaluates and analyzes financial information submitted by the business as an input to development of long-term (multi-year) planning, annual budget, quarterly forecast updates and period/weekly projections
- Using trend analysis, variance analysis versus Budgets, Forecasts
- Root cause analysis to determine drivers for variances in results
- Identify insights and suggest actionable recommendations
- 1-3 years of finance or account experience
- Bachelor's Degree in Finance, Accounting or a related field Advanced Excel skills required; ie VLOOKUP, INDEX/MATCH, Formulas and Pivot Tables
- Experience with PowerBI helpful
- Strong analytical and problem-solving skills
- Excellent verbal and written communication skills
- Ability to work collaboratively across functions and departments
- High attention to detail and accuracy
- Strong organizational and time management skills
- Culture committed to celebrating diverse backgrounds and experiences
- Comprehensive benefits
- Opportunities for professional development and career growth
- Associate discounts
- Team of associates dedicated to serving our local customers and supporting our communities
- A flexible, hybrid work environment with three days a week at our Quincy corporate office and the remaining days working remotely.
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