Financial Analyst II - Large Retail Company, Hybrid WFH in Nashville, TN at Vaco

Date Posted: 5/10/2022

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Nashville, TN
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    5/10/2022
  • Job ID:
    FINAN70285

Job Description

The Financial Analyst II is an integral role for the finance team; they are responsible for the timely and complete analysis of assigned areas of financial information, using information in updates to forecast performance models and formal budgets through the interpretation of business conditions and accounting policies.


Responsibilities
  • Build and maintain expense and/or sales budget models in order to provide reporting analysis to various areas of the organization.
  • Perform financial research and analysis on expense and/or sales through utilization of financial metrics and accounting policies in preparation of routine forecast updates.
  • Prepare month-end actual data comparison to forecast and budget to aid in financial performance review discussions.
  • Examine and interpret variances between forecast/actual, budget/actual and actual/prior year to provide recommendations to updates to the corporate forecast.
  • Design, enhance, and update budget and forecast models utilizing the primary budgeting and reporting software tools.


Qualifications
  • Bachelors degree in accounting or finance
  • 3-4 years of experience in an accounting or finance role
  • Advanced in Microoft Excel (pivot tables, v-lookups, etc.)
  • Strong technology skills to build financial models