- Compile and analyze financial information for the company
- Maintain and manage a working forecast incorporating updated assumptions and business inputs
- Own and execute quarterly forecast loads
- Support assumption-based budget development, scenario modeling, and sensitivity analysis
- Communicate budget and forecast assumptions, changes, and impacts to finance leadership and business partners
- Perform month-end close activities, including accruals, reconciliations, and supporting schedules for hardware, software, and telecom spend
- Prepare and communicate monthly financial results to leadership
- Analyze data and identify drivers of financial outcomes
- Deliver portfolio-level reporting and analysis focused on performance, risks, and opportunities
- Prepare monthly and weekly data files for reporting, forecasting, and ad hoc analysis
- Lead process improvement and automation efforts
- Perform demand and capacity analysis to assess financial and operational trade-offs
- Maintain detailed non-labor financial data and key metrics
- Provide insight-driven analysis supporting financial targets and strategic objectives
- Identify risks and opportunities and recommend actionable solutions
- Facilitate financial support for technology renewals
- Review and support technology purchase approvals, validating financial impact and budget alignment
Requirements
- Bachelor's degree or equivalent experience
- 0-2 years of financial or data analysis experience
- Experience or knowledge sufficient to compile and analyze financial information
- Ability to maintain and manage forecasts with updated assumptions and business inputs
- Ability to execute quarterly forecast loads accurately, completely, and timely
- Ability to support assumption-based budget development, including scenario modeling and sensitivity analysis
- Ability to communicate budget and forecast assumptions, changes, and impacts clearly
- Ability to perform month-end close activities, including accruals, reconciliations, and supporting schedules
- Ability to prepare and communicate monthly financial results with insights, trends, and variance drivers
- Ability to analyze data and identify drivers of financial outcomes
- Ability to prepare data files for reporting, forecasting, and ad hoc analysis
- Ability to lead process improvement and automation efforts
- Ability to perform demand and capacity analysis
- Ability to maintain detailed non-labor financial data and key metrics
- Ability to support technology renewals and purchase approvals in compliance with financial and procurement policies
Demonstrates strong financial analysis capabilities, including budget development, forecasting, and month-end close activities. Proficient in data analysis, scenario modeling, and process improvement to support strategic financial objectives.
Highest-signal resume keywords
- Financial Analysis
- Budget Development
- Forecast Management
- Month-End Close Activities
- Process Improvement
Hard Skills
- Financial Information Compilation
- Forecast Management
- Scenario Modeling
- Sensitivity Analysis
- Accruals
- Reconciliations
- Data Analysis
- Reporting
- Demand Analysis
- Capacity Analysis
Soft Skills
- Communication
- Insight-Driven Analysis
- Problem-Solving
Certifications & Qualifications
- Bachelor's Degree
Industry Keywords
- Financial Reporting
- Budgeting
- Forecasting
- Process Automation
- Technology Renewals
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Finance Analyst I Arbeitgeber: Jobtailor
Als Front Office Supervisor in unserem dynamischen Team bieten wir Ihnen die Möglichkeit, in einem unterstützenden und freundlichen Arbeitsumfeld zu wachsen. Wir legen großen Wert auf die berufliche Entwicklung unserer Mitarbeiter und bieten regelmäßige Schulungen sowie die Chance, Verantwortung zu übernehmen. Unsere Lage ermöglicht es Ihnen, Teil einer lebendigen Gemeinschaft zu sein, während Sie gleichzeitig die Standards unseres Franchise-Partners einhalten und unseren Gästen einen unvergesslichen Aufenthalt bieten.
