Financial Operations Analyst

Department Overview

1. Budgeting and Forecasting: Lead discussions with digital leadership and the finance team to develop comprehensive budgets and forecasts for digital projects and operations. Monitor actual financial performance against budgets and forecasts, identifying variances and recommending corrective actions as necessary.
2. Financial Analysis and Reporting: Prepare and present financial reports, dashboards, and presentations to senior management and stakeholders. Communicate complex financial information in a clear and concise manner, highlighting key insights and recommendations.
3. Stakeholder Communication: Serve as Finance liaison to departments by working closely with them in understanding their business, supporting their initiatives, and general financial inquiries. Communicate financial performance, risks and opportunities to senior leaders.
4. Other Duties as Assigned

Job Description

Analyzes, verifies, authorizes, processes and reports related financial information in support of a specific field or a business unit operation. Designs, develops and implements systems or procedures resulting in the accurate reporting financial or system data.

Job Responsibility

• Analyzes, verifies, tracks and reports on financial indicators (e.g. accounts receivables, account coding and charging, cash flow, budgets, GL, P&L, statistical data and reserves) in support of a specific field or business unit operation.
• Reports on results on monthly, quarterly and/or annual basis.
• Tracks and reports on statistical variances.
• Reports discrepancies to Supervisor/Manager.
• Designs, develops and modifies systems and procedures to enhance departmental processing as needed.
• Responsible for maintaining proprietary databases including data integrity, timeliness of data input and accuracy of data.
• Conducts internal audits to ensure compliance to departmental policies and procedures, and state and federal regulations.
• Maintains compliance with various state, federal, and industry standards and regulations.
• Operates under general guidance and work assignments are varied and require interpretation and independent decisions on course of action.
• Performs related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. Duties not mentioned here, but considered related are not essential functions.

Job Qualification

• Bachelor's Degree required, or equivalent combination of education and related experience.
• 1-3 years of relevant experience, required.

Preferred Skills

• Financial Modeling & Analysis: Proficiency in building and interpreting complex financial models and forecasting.
• Data Analysis & Reporting: Advanced Excel skills and ability to present financial data effectively to executive leadership. Experience with data visualization tools (e.g., Tableau, Power BI) and other data manipulation software is a plus.
• Bachelor's degree in Finance, Accounting, Economics, or related field. Master's degree or MBA preferred.
• Experience with financial planning, budgeting, forecasting and analysis.

*Additional Salary Detail

The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future.When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).