Operations Financial Analyst (R13880)

📋 Description

• Determines cost of operations by establishing standard costs and data.
• Analyzes results vs plans and forecasts to assess finances.
• Guides cost analysis by enforcing policies; prepares Cost-Benefit analyses.
• Creates dashboards and executive presentations to report findings.
• Maintains database by entering, verifying, and backing up data.
• Supports budgeting, forecasting, KPI development, and reporting.

🎯 Requirements

• Excellent communication and data analysis skills.
• Sharp attention to detail, proofreading, and data validation.
• Intermediate-advanced Microsoft Excel skills.
• 2 years of experience with similar responsibilities.
• Experience in budgeting, forecasting, and financial reporting.
• Degree in Finance or similar is a plus; strong finance vocabulary.

🎁 Benefits

• Equal Opportunity Employer.
• Inclusive culture with employee resource groups.
• Remote work and flexible collaboration.