Financial Analyst II

Kelly Services - Cranberry Township, PA

Full-time - Mid Level

Cranberry Township, PA

10,001+ employees

Administrative and Support Services

About the position

The Financial Analyst II position at Kelly involves working with a premier client in Cranberry Township, PA, focusing on financial analysis and reporting. The role is designed for individuals looking to grow in finance and accounting, providing opportunities to gain valuable experience while supporting business units in managing costs and capital projects.

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.
• Perform research and analysis as required.

Requirements

• 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.

Nice-to-haves

• Experience with PowerBI and data visualization tools.
• Retail experience in financial planning and analysis.

Benefits

• Voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability.
• Retirement savings plan.
• Service bonus and holiday pay plans (earn up to eight paid holidays per benefit year).
• Transit spending account.
• Paid sick leave under applicable state or local plan.