Financial Anaylst II

March 12, 2020
St. Louis, Mo
Job Type



  • Support monthly/quarterly and annual reporting requirements including monthly operating reviews, quarterly board meeting and supplemental reporting needs as required
  • Perform monthly forecast analysis to explain variances compared to prior forecast, budget and prior year to provide insight on financial results
  • Review and analyze consolidated balance sheet
  • Analyze key metrics to determine accuracy of reported amounts and investigate exceptions
  • Prepare forecast for balance sheet and cash flow statement
  • Prepare and design various ad hoc reports and analysis as requested.
  • Assist in preparation of monthly management reporting package.
  • Track and develop key financial and operational performance indicators (KPI’s)
  • Assist with development of Long-Range Plan and Annual Operating Plans
  • Serve as liaison to business unit partners to ensure accurate and meaningful reporting and analysis


  • Bachelor’s Degree in Accounting or Finance
  • 3+ years industry/relevant experience or 2+ years public accounting
  • Strong proficiency with Microsoft Office Suite; advance knowledge of Microsoft Excel
  • Extensive experience with financial ERP and Financial Consolidation Systems; Hyperion Financial Management (HFM) experience a plus
  • Detail-oriented and deadline sensitive in a fast-paced environment
  • Experienced analytical and problem-solving skills
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