Financial Analyst
Overstock
This job is no longer accepting applications
See open jobs at Overstock.See open jobs similar to "Financial Analyst" Ellis H-1B.We Go Beyond:
At Beyond, we believe that everyone should “Be You!”. Beyond is a community that upholds a culture of understanding, acceptance, and respect. We believe a person’s individuality is at the core of diversity, and those traits, beliefs, and characteristics should be valued and embraced. Living by this ethos is essential to the success of our business. Our goal is to foster a more diverse environment where every employee visibly demonstrates inclusive behaviors and respect for individuals.
ESSENTIAL JOB DUTIES:
- Serves as a strategic partner and primary financial contact to key stakeholders and other leaders throughout the company.
- Reviews various economic and financial statements and analyzes information from various business unit financial reports to provide accurate and timely financial recommendations to decision-makers.
- Develops and produces financial analytics and presentation materials for key stakeholders, including senior leadership, including Board of Directors and other business partners.
- Performs financial data mining and builds financial models and analytics to identify strategic opportunities, support financial initiatives, and measure and track progress on critical organizations goals and objectives.
- Prepares presentations and presents highly technical business information to key stakeholders.
- Prepares internal financial statement to business partners.
- Evaluates financial status analyzing actual results with plans and forecasts noting variances to performance.
- Performs financial forecasting and develops strategic financial plans by analyzing and interpreting data and proposing changes in reporting methodology.
- Collaborates with data source providers and technology teams to provide analytical support on various specialist projects in support of important financial decision-making.
- Acts as a liaison between financial services users and Finance.
- Follows prescribed legal and compliance guidelines as required by statute.
- May perform other job-related duties as assigned.
MINIMUM QUALIFICATIONS:
Required Skills and Experience:
At least two years of experience in financial analysis including financial planning and knowledge of commonly used concepts, practices, and procedures within Accounting/Finance is required
Able to present, defend, and negotiate business plans to key stakeholders.
Demonstrate strong skill and understanding of general ledger/P&L knowledge
Familiar with cost center and/or COGS forecasting and planning
Proficient in the use of Microsoft Office Suite applications, especially Excel
Experience in collecting, analyzing, researching, and reporting financial information
Demonstrate the ability to synthesize data into actionable insights
Excellent verbal and written communication skills with the ability to synthesize data into actionable insights and communicate resulting strategy changes to audiences at all organizational levels
Strategic business skills and conceptualize and execute financial deliverables
Skilled with large-scale data reporting tools such as SQL, Hyperion planning (Essbase), Oracle ERP, business intelligence tools, and various other database management systems
Highly organized and data-oriented, with proven ability to maintain accurate and complete records
Highly analytical, detail oriented with a keen sense of business acumen with the proven ability to find creative solutions and manage projects to their conclusion
Demonstrate the ability to work under tight deadlines, prioritize tasks, and manage ambiguous situations in a challenging and fast-paced work environment
Special Note to all employees who are managers or above:
Ability to influence people across the organization
Ability to coach your reports to grow a high-performance team
Experience hiring and leading diverse teams
Preferred Qualifications:
Strong analytical skills with experience in data analysis and statistics.
Prior experience in revenue reporting in a services-oriented and/or IT software business.
Education/ Licensing/Certification:
Graduation from an accredited institution with a Bachelor's Degree in Finance, Accounting, Economics, Business or other quantitative field or any combination of equivalent education and experience based on the above table is required.
MBA or other advanced business-related graduate level degree is preferred.
Who We Are:
We’re a passionate group of collaborative problem solvers and creative innovators, working on cutting-edge technology. From building award-winning retail applications (with amazing AR functionality) to creating leading blockchain and machine learning technologies, each of us embodies a unique value and contributes a diverse perspective to the team.
What We Offer:
401k (6% match)
Flexible Schedules
Onsite Health Clinic
Tuition Reimbursement, Leadership Development Program, & Mentorship Program
Onsite Fitness Center
Employee Resource Groups (LatinX, Black Employee Network, LGBTQIA+, Women’s Network, Women In Tech)
And More…
*Benefits vary based on position, tenure, location, and employee election
Physical Requirements:
This position requires you to sit, stand and perform general office functions. You may also be required to lift up to 25 pounds occasionally. Bending, stooping and reaching are also frequently required.
Equal Employment Opportunity:
It is our policy to provide equal employment opportunity for all applicants and associates. This policy includes our commitment to ensure that all employment decisions are made without regard to race, color, religion, gender, national origin, disability, pregnancy, veteran status (including Vietnam era veterans), age, sexual orientation, gender identity, or any other non-job-related characteristic protected by law.
This job is no longer accepting applications
See open jobs at Overstock.See open jobs similar to "Financial Analyst" Ellis H-1B.