Financial Analyst I

Location US-IN-Indianapolis
Job ID
Company Name
Jenn Howson


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.


  • 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


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


  • 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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