Financial Analyst II

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Job description

Job Description

Job Responsibilities

Prepare, review and analyze monthly, quarterly and annual financial statements and reports

Understand key business drivers and track key performance indicators

Assist finance incentive team with field inquiries and payout statements and communications

Help monitor the company's performance against its quarterly, annual and long-range strategic plan

Assist in preparing financial models and analytical reports to drive business decisions

Assist project teams with financial guidance, participate in special projects and complete ad hoc requests

Ensure delivery of financial commitments, drive process standardization initiatives and assist with streamlining financial reporting processes

Support business units and corporate departments in managing and forecasting costs and capital projects, as well as calculating/validating returns or performing lookback analysis on projects and initiatives

Calculate/validate returns or perform lookback analysis on projects and initiatives

Perform research and analysis as required

Qualifications

Bachelor's Degree in Accounting or Finance or related discipline;

3-5 years of FP&A experience; retail experience preferred

Strong background in financial planning and business analytics

Experience with an ERP system

Experience with data analytics tools, methodologies and dashboarding / visualization applications, PowerBI a plus

Smartview, Essbase experience strongly preferred

Knowledge of financial valuation and modelling techniques

Technology acumen a plus

Proficient in Microsoft Office products (Excel, Word, PowerPoint)

Ability to manage multiple deliverables, excellent time management & prioritization

Dynamic communication and team building skills

Ability to present financial information to a non-financial audience

Strong ambition and an ability to deal with ambiguity while working towards results

Proven track record of standing alone and not shying away from difficult or unpopular positions

Flexibility and ability to "shift gears" frequently; as the business continues to evolve, focus will vary from tactical day-to-day operations management to sophisticated long-term strategy considerations

About Kyyba:

Founded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances.

At Kyyba, the overall well-being of our employees and their families is important to us. We are proud of our work culture which embodies our core values; incorporating value, passion, excellence, empowerment, and happiness, creates a vibrant and productive atmosphere. We empower our employees with the resources, incentives, and flexibility that they need to support a healthy, balanced, and fulfilling career by providing many valuable benefits and a balanced compensation structure combined with career development.

Disclaimer:

Kyyba is an Equal Opportunity Employer.

Kyyba does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. Minorities / Females / Protected Veterans /Veteran Spouses/ Individuals with Disabilities are encouraged to apply. All employment is decided on the basis of qualifications, merit, and business need."

Rewards:

Medical, dental, vision

401k

Term life

Voluntary life and disability insurance

Optional Pre-paid legal plan

Optional Identity theft plan

Optional Medical and dependent FSA

Work-visa sponsorship

Opportunity for advancement

Long-term assignment with opportunity for hire by client

SELECT AWARDS

An INC 5000 company for 10 years

Corp! Michigan Economic Bright Spots

Crain's Detroit Business Top Staffing Service Companies in Detroit

TechServe Alliance Excellence Award- IT and Engineering Staffing & Solutions

Best of MichBusiness winner in HR Wizards & Partnerships

Metro Detroit Elite Category: Recruitment, Selection & Orientation for 101 Best & Brightest

101 Best & Brightest Companies to Work for in Michigan

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