Finance Analyst II

The Finance Analyst II reviews and analyzes financial data including forecasts, plans and variances, providing insight, guidance and recommendations to senior leadership. The Analyst II is also involved in creating financial models, financial reporting and providing financial analysis support and recommendations to assigned business units.

Here's what you can expect from the job and what you need to be successful:

Job Duties

• Prepare, review and analyze financial forecasts and plans, analyze variances, and proactively seek new forms of analysis and offer insights, and recommendations to leadership
• Support the Experience/Retail teams as their dedicated finance business partner, serving as the finance SME and guiding them through monthly P&Ls reviews
• Improve on forecast accuracy by identifying drivers of expense and/or revenue
• Collaborate effectively within FP&A team and across the CU to utilize all resources available and improve work product
• Maintain capex schedules/forecasts/Plan for Experience/Retail teams
• Work with business and HR to ensure headcount forecast accuracy and adherence to Plan
• Proactively identify opportunities, and design the solutions, for process efficiencies/automation
• Create financial models in collaboration with business partners
• Partner with Accounting in the month end financial close
• Analyze ad hoc large data sets and provide insights to leadership
• Assist in the regular maintenance/upgrades of the financial planning & analysis systems including Oracle Enterprise Planning & Budgeting Cloud Service, as required
• Prepare monthly, quarterly, and annual financial and regulatory reports, as required

Essential Skills

• Minimum 2 years’ experience in financial analysis and reporting with a mid-to-large size organization, including experience designing, preparing, and interpreting financial reports for management reporting and analysis
• Experience in the financial services industry is preferred
• Broad knowledge of GAAP
• Ability to work independently and collaborate as a team; anticipate needs and prioritize projects in a fast-paced environment with tight deadlines and high-volume peaks while producing high-quality work
• Strong analytical and decision-making skills with attention to detail
• Excellent verbal and written communication skills; able to express ideas concisely and logically
• Ability to organize, analyze and interpret financial data to explain complex concepts to leadership
• Ability to create and deliver engaging presentations tailored to leadership
• Demonstrated ability to establish credibility and rapport with internal stakeholders
• Familiarity with Oracle EPBCS, ZM or other projection/ALM software is preferred
• Advanced knowledge of Microsoft Office Suite, particularly Excel
• Minimum Education: Bachelor’s degree in Accounting or Finance or equivalent education and experience

Location: Hillsboro, OR 97124 | (HYBRID)

Target Compensation in Hillsboro, OR: $79k - $84k annually + annual bonus

Benefits options include:

• Traditional medical, dental, and vision coverage
• 401K matching up to 5% per pay period
• Accrue up to 17 days of Paid Time Off your first year of employment
• 11 paid federal holidays
• Special employee pricing on lending products such as mortgage, auto, and personal loans (eligibility for special employee pricing is subject to standard account requirements and underwriting criteria)

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First Tech is not currently offering Visa transfer/ sponsorship for this position

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