The Financial Analyst II is part of the Corporate department, which resides on the Financial Planning and Analysis team and reports to the Director of Financial Planning and Analysis. As our Financial Analyst II, you will assist in the financial planning, analysis, and projections for CIS. This position will assist in the forecast of future revenues and expenditures to establish cost structures and determine budgeting. This position will assist in managing multiple levels and subclasses in a detailed financial system and be responsible for ensuring proper information and practices are being utilized in the financial function.
Provide annual, monthly revenue and expenditures forecasting and quarterly re-forecasting
Analyze current and past financial data and performance, including trend analysis
Assist budget areas in forecasting, budgeting, and planning
Create, validate, analyze, and distribute financial reports and projections
Analyze actual operating results compared to budget and planned performance and investigate variances
Identify trends in financial performance and provide recommendations for improvement
Coordinate with members of the finance team to review financial information and forecasts
Other tasks and responsibilities as assigned
Bachelor's degree in Accounting or Finance*
3+ years’ experience in Accounting, Finance or related work
Understanding of GAAP Accounting
Strong financial acumen and experience with revenue recognition
Excellent analytical and problem-solving skills
Attention to detail with accuracy and good record keeping
Strong proficiency with Microsoft Office specifically Excel & PowerPoint
Excellent communication skills, with the ability to clearly communicate issues to all levels of management
Must be authorized to work in the United States
Experience with WorkDay and Adaptive Planning
Demonstrated understanding of business practices and fundamental understanding of project management methodology
Demonstrated experience collaborating with and/or training other colleagues
Experience with CRM software, preferably Salesforce
5+ years’ experience in Accounting, Finance or related work
*Additional years of relevant experience or a combination of an Associate’s degree or equivalent and relevant experience may be substituted for the Bachelor’s degree.
At CIS, we are committed to providing an inclusive environment in which the diverse backgrounds, experiences, and views of our employees, members, and customers are valued and respected. It is through this commitment that we are able to work together towards our common mission: to make the connected world a safer place.
Compensation Range:
$29.52 - $50.58
