Financial Analyst

Description

• Develop reports and research on operational performance, staffing utilization, COGS, and revenue forecasting.
• Manage program data and perform forecasting and analysis.
• Conduct variance analysis and reconciliations against forecasts, budgets, and savings targets.
• Support management initiatives focused on process standardization, simplification, and reporting improvements.
• Maintain confidentiality to protect organizational value.
• Produce operational budgets, trend analyses, and special projects reports.
• Lead internal and external budget reviews and provide recommendations to management.
• Create and deliver ad-hoc materials and presentations for business reviews, leadership meetings, and strategic initiatives.
• Prepare monthly internal and client reports, including P&L analysis with insights on variances to plan, forecast, and prior year.
• Collaborate with business users to enhance reporting processes and deliver ad-hoc analysis as needed.

Requirements

• 3–5+ years of experience in budgeting, financial reporting, data analysis, P&L management, and administration.
• Must be able to pass a background check and drug screening.
• Must be located in the Lansing area.
• Advanced proficiency in Excel and Power BI.
• Bachelor’s degree in Accounting, Finance, or Business Administration (preferred).

Benefits

• 401(k) with company match
• Paid vacation, sick, personal and parental leave time
• Medical, Dental, and Vision Insurance; we also offer a company-paid health care concierge service to help navigate our health plan to make the best decisions for you and yours
• Employee Recognition Program – convert your recognition points into gift cards
• Employee Assistance Program – offers benefits to help you manage daily responsibilities
• Paid Volunteer Time: giving back to our communities is important to us
• Access to on-demand training courses to advance further in your career

Training + Development

Interview process

Visa Sponsorship

Security clearance