Financial Analyst I

Location US-IN-Indianapolis
Job ID
2019-10960
Category
Finance/Accounting
Company Name
TRIMEDX, LLC
Recruiter
Jenn Howson

Overview

The Financial Analyst will help support financial budgeting, forecasting, and analysis. Will provide direct financial analysis support to specific SG&A Functional leaders and their respective teams. The Analyst will perform variance analysis, identify trends, and make recommendations for improvements. This position will also work closely with Accounting and Operations Finance.

Responsibilities

  • Support the Annual Budget and Quarterly Forecast Process for the Company
  • Perform analysis and provide commentary on financial performance for specific Functional Groups
  • Review financial results with Functional leaders and partner with them to generate their Forecasts and Budgets
  • Monthly and quarterly financial reporting
  • Provide analysis of trends and forecast and recommended actions for optimization
  • Identify and drive process improvements in our reporting and forecasting processes
  • Create a positive team culture

Qualifications

Education and Work Experience

  • Bachelor’s Degree in a Business-related field or other relevant experience
  • Minimum of 3 years of relevant work experience, Service Industry a plus. 
  • Good understanding of financial analysis and general accounting practices
  • Strong analytical and data-gathering skills
  • Ability to streamline processes and financial reporting

Knowledge

  • Working knowledge of GAAP
  • Ability to digest data and identify opportunities to drive action
  • Advanced knowledge in Microsoft Office: Outlook, Excel, Word, PowerPoint
  • Strong Organizational Skills
  • Excellent analytical skills required
  • Excellent interpersonal skills to develop strong internal working relationships

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