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.