OVERVIEWThe Financial Analyst is a full-time position responsible for driving financial modeling, variance reporting, and strategic forecasting. Operating as an agile team member within our Finance and Accounting organization, this role partners across FP&A, accounting, and treasury functions. The Financial Analyst leverages modern technology and AI tools to evaluate KPI trends, perform actuals vs. budget bridges, support month-end close accounting, and communicate actionable insights to leadership across the company.REPORTS TOThe Financial Analyst reports to the Treasury Manager in the Finance and Accounting department.ESSENTIAL DUTIESThe essential duties for this role include, but are not limited to:Effectively communicate financial models, forecast variances, and strategic recommendations across FP&A, accounting, treasury, and business unit leaders.Evaluate KPI trends, actual vs. budget performance, and operational drivers to maintain dynamic financial forecasts and management reports.Execute key month-end close activities, including preparing complex journal entries, expense accruals, and balance sheet reconciliations within Workday.Leverage AI tools (such as Claude in Excel) and data platforms (Snowflake) to analyze large financial datasets, build dynamic models, and streamline repetitive reporting processes.Partner with accounting during month-end close to analyze departmental expense accruals, trial balances, and general ledger accounts within Workday.Assist treasury operations by monitoring cash flow trends, analyzing working capital metrics, and supporting cash forecast inputs.Partner with FP&A to prepare presentation materials and executive summaries for monthly financial reviews with senior leadership.Maintain agility and flexibility to step into general accounting reconciliations, treasury projects, and ad-hoc financial analysis as business needs evolve.Achieve results by working in a fast-paced team environment while simultaneously managing and prioritizing multiple deliverables with strict deadlines.Maintain a strong sense of ownership and pride in work performed.Additional responsibilities as assigned.BEHAVIORSThe SVG behaviors are listed below:Be Aware (Emotional Intelligence)Be Open & Honest (Communication)Be a Team Player (Teamwork and Collaboration)Be Accomplished (Drive for Results)Be the Example (Develop Self & Empower People)Be Forward Thinking (Strategic Thinking)Be a Problem Solver (Continuous Improvement)Additional behaviors for this position include:Work EthicOrganization SkillsAttention to DetailSelf-starter
