The Mom Project
Overview
Join to apply for the
Financial Analyst II
role at
The Mom Project . In-office attendance is typically once per quarter or as needed for meetings, with limited need to be onsite. What You’ll Be Working On
Support the production of a monthly reporting package with variance analysis against prior year, budget, and forecast, including operating expense and/or gross margin analyses, projections, and reports Perform detailed analysis of cost allocations and report on changes and trends from budget and period-over-period results Create and analyze moderately complex monthly, quarterly, and annual reports and ensure financial information has been recorded accurately and completely Perform moderately complex financial forecasting, financial modeling and trend analysis Capture and report key performance indicators, highlight notable trends and analyze causes of unexpected variances Conduct thorough research of historical financial data to analyze trends to support executive leadership decisions Partner and liaise with operations and corporate functions to collect the data and information required by filings and/or reports Complete special financial studies, e.g. cost of service studies, return on equity, capital structure, and depreciation Prepare feasibility studies for capital investments Assist management with merger and acquisition proforma and analysis Perform all other duties as assigned by Manager, Financial Analysis Who You Are
3-5 years of business planning, financial analysis or other related finance experience required Advanced Excel skills (pivot tables, working with millions of rows, data merges) Experience with an ERP system (preferably SAP) Utilities industry experience preferred Exposure to data modeling tools like SQL or Python Must be able to communicate in a clear, concise manner Knowledge of the Epicor suite of software, Utilities International Financial software, Microsoft FRx suite of software a plus Knowledge of Business Objects and related software Knowledge of company tariffs Must have a high level of initiative and be able to be self-directed Must be able to prioritize multiple requests simultaneously Must seek efficiencies in all areas to create overall process improvement Must be able to respond creatively to unique situations Four-year degree in Accounting, Finance, or related quantitative field What’s In It For You
Flexible work arrangement Competitive base salary based on successful candidate’s background as it relates to the job requirements as well as internal equity considerations Fantastic opportunities for career growth Cooperative, supportive and empowered team atmosphere Annual bonus and salary increase opportunities Monthly recognition events Endless wellness initiatives and community events Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE! Paid time off, holidays and a separate bank of sick time Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries
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Join to apply for the
Financial Analyst II
role at
The Mom Project . In-office attendance is typically once per quarter or as needed for meetings, with limited need to be onsite. What You’ll Be Working On
Support the production of a monthly reporting package with variance analysis against prior year, budget, and forecast, including operating expense and/or gross margin analyses, projections, and reports Perform detailed analysis of cost allocations and report on changes and trends from budget and period-over-period results Create and analyze moderately complex monthly, quarterly, and annual reports and ensure financial information has been recorded accurately and completely Perform moderately complex financial forecasting, financial modeling and trend analysis Capture and report key performance indicators, highlight notable trends and analyze causes of unexpected variances Conduct thorough research of historical financial data to analyze trends to support executive leadership decisions Partner and liaise with operations and corporate functions to collect the data and information required by filings and/or reports Complete special financial studies, e.g. cost of service studies, return on equity, capital structure, and depreciation Prepare feasibility studies for capital investments Assist management with merger and acquisition proforma and analysis Perform all other duties as assigned by Manager, Financial Analysis Who You Are
3-5 years of business planning, financial analysis or other related finance experience required Advanced Excel skills (pivot tables, working with millions of rows, data merges) Experience with an ERP system (preferably SAP) Utilities industry experience preferred Exposure to data modeling tools like SQL or Python Must be able to communicate in a clear, concise manner Knowledge of the Epicor suite of software, Utilities International Financial software, Microsoft FRx suite of software a plus Knowledge of Business Objects and related software Knowledge of company tariffs Must have a high level of initiative and be able to be self-directed Must be able to prioritize multiple requests simultaneously Must seek efficiencies in all areas to create overall process improvement Must be able to respond creatively to unique situations Four-year degree in Accounting, Finance, or related quantitative field What’s In It For You
Flexible work arrangement Competitive base salary based on successful candidate’s background as it relates to the job requirements as well as internal equity considerations Fantastic opportunities for career growth Cooperative, supportive and empowered team atmosphere Annual bonus and salary increase opportunities Monthly recognition events Endless wellness initiatives and community events Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE! Paid time off, holidays and a separate bank of sick time Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries
Technology, Information and Internet We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr