Finance Analyst II

Job Summary

Provide financial and business-related analysis and research to support expense and financial performance, including rate of return, depreciation, working capital, and investment analysis.

Essential Duties and Responsibilities

• Prepare monthly and quarterly forecasts for assigned cost centers, functions, or business units
• Prepare Actual vs Forecast and Actual vs Budget variance analyses
• Perform detailed cost variance analysis by nature and provide insights to management
• Compute and prepare data for journal entries; review general ledger and related financial statements for reasonableness
• Prepare various financial analyses and reports for internal management use
• Make recommendations for financial policies and guidelines to improve the company’s financial position
• Ensure finance-related processes, policies, and deliverables comply with SOX baseline and control requirements
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