Financial Analyst

 

Description:

Vitalant is currently seeking candidates for a Financial Analyst role to support the FP&A group in the analysis and planning of assigned divisions and/or functional teams of Vitalant. This position will partner with FP&A Director to develop and analyze the division’s annual budget and forecast.

DUTIES AND RESPONSIBILITIES:

  • 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.

Knowledge/ Education

  • Bachelor’s degree required.
  • Basic understanding of financial statements required.
  • Knowledge of business concepts required.
  • Knowledge of budget development preferred.

Experience

  • Two or more years relevant finance experience required.
  • Experience working in Financial Planning Systems (Hyperion, Adaptive, etc.) required.

Organization Vitalant
Industry Accounting / Finance / Audit Jobs
Occupational Category Financial Analyst
Job Location Arizona,USA
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2023-05-13 2:01 pm
Expires on 2024-12-05