12 days old

Financial Analyst

Vitalant
Scottsdale, AZ 85251
  • Job Code
    191803
  • Jobs Rated
    37th
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PRIMARY PURPOSE:



Under minimal supervision, this position supports the FP&A group in the analysis and planning of assigned divisions and/or functional teams of Vitalant.



DUTIES AND RESPONSIBILITIES:



  • Performs all assigned duties in compliance with internal SOPs and external regulations. Brings compliance issues to the attention of management.

  • Assures quality customer service to all internal and external customers.

  • Partners with FP&A Director to develop and analyze divisions annual budget and forecast.

  • Partners with FP&A Director on the monthly, quarterly, and annual finance deliverables for their assigned divisions or functions.

  • Provides monthly variance analysis submissions to VP, Finance (FP&A).

  • Works with FP&A Director to accurately complete all required deliverables (monthly, quarterly, and ad hoc).

  • Works with FP&A Director in managing company capital expenditure budgets.

  • Completes monthly close accruals and review of financials for completeness and accuracy.

  • Manages any system inconsistencies that may occur in systems upload.

  • Reviews and approve PO requisitions to ensure coding is accurate and supported by budget.

  • Communicates effectively with both Corporate and Division Leadership and Management.

  • Performs ad hoc analysis as directed.

  • Performs all other duties as assigned.


REQUIREMENTS:



Knowledge/Education



  • Bachelors degree required.

  • Basic understanding of financial statements required.

  • Knowledge of business concepts required.

  • Knowledge of budget development preferred.

Licenses/ Certifications



None.



Experience



  • Two or more years relevant finance experience required.

  • Experience working in Financial Planning Systems (Hyperion, Adaptive, etc.) required.

  • Prior experience in analytics strongly preferred.

Skills/Abilities



  • Able to multitask and deliver within tight deadlines.

  • Ability to clearly and effectively communicate with others in written and verbal form.

  • Ability to work effectively within a team environment.

  • Ability to interact with all levels of management.

  • Proficient in Microsoft Office Suite (Excel, Word, Power Point).

  • Comfortable working with large data sets, pivot tables, performing v-lookups, and using Excel formulas. Advanced Excel skills preferred.

  • Prior experience supporting a sales function preferred.

  • Prior experience working in large sets of data in relational databases and experience in SQL preferred.






Jobs Rated Reports for Financial Analyst

Posted: 2019-11-25 Expires: 2019-12-24
Sponsored by:
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Sponsored by:
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Financial Analyst

Vitalant
Scottsdale, AZ 85251

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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

Work Environment
Good
55/220
Stress
Medium
97/220
Growth
Fair
90/220
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