- Conduct monthly budget vs actual variance analyses to share results and actionable insights with your business partners
- Build out and assist with delivering monthly & quarterly management reporting, including executive level budget vs. actuals, dashboards, board materials, and headcount reconciliations
- Monitor performance, analyze trends, identify variances, and develop actions for course corrections to drive improved results.
- Analyze complex data and present concise conclusions to management for informed decision-making.
- Support the broader FP&A team with annual budgets and long-range planning
- Coordinate across our FP&A team to review and influence the key expenses driving our business
- Create, maintain and review complex financial models in Excel
- Ensure the maintenance and optimization of Cube tool for efficient financial analysis and reporting
- Develop competitive benchmarking analysis on our P&L and other key financial and operating metrics
- Identify, prioritize, and implement process improvements and automation to streamline current processes across the company
- Partner with business units to develop an understanding of the business across regions and identify areas for improvement.
- 0-3 years of experience (internship experience included) with a Bachelor's or Master's degree in Finance, Accounting, Economics, or related field;
- Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
- Proficiency in financial modeling, forecasting, and budgeting techniques.
- Excellent communication and presentation skills, with the ability to effectively convey complex financial concepts to non-finance stakeholders.
- Ability to work independently and as part of a team in a fast-paced environment, managing multiple priorities and deadlines.
- Strong problem-solving skills and a proactive approach to identifying and resolving issues.
- Ability to step back and look at the big picture. Mind set to optimize processes across the company by looking at what should be done now, not what has always been done - have a perspective
-
Financial Analyst
2 weeks ago
Intelliswift Software Lehi, United StatesJob Title: Financial Analyst (Hybrid) · Duration: 4+ Months · Location: Lehi, UT – 84043 · Intelliswift Software Inc. conceptualizes, builds, and supports the world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to ...
-
Financial Analyst
2 weeks ago
Mx Technologies Lehi, United StatesLife at MX · We are driven by our moral imperative to advance mankind - and it all starts with our people, product and purpose. We always carry a deep sense of drive and passion with us. If you thrive in a challenging work environment, surrounded by incredible team members who w ...
-
Financial Analyst
3 weeks ago
Nature's Sunshine Products Lehi, United StatesJob Description · Job DescriptionNature's Sunshine is looking for a highly skilled Financial Analyst or Senior Financial Analyst who will provide financial and analytical support to corporate executives, sales, marketing, operations, and business unit executive. This role require ...
-
Financial Analyst
1 week ago
Mx Technologies Lehi, United StatesLife at MX · We are driven by our moral imperative to advance mankind - and it all starts with our people, product and purpose. We always carry a deep sense of drive and passion with us. If you thrive in a challenging work environment, surrounded by incredible team members who w ...
-
Financial Analyst
2 weeks ago
nCino, Inc. Lehi, United States Full timenCino offers exciting career opportunities for individuals who want to join the worldwide leader in cloud banking. · We are seeking a highly motivated Corporate Financial Analyst to join our dynamic Financial Planning & Analysis team at nCino who is eager to learn and support the ...
-
Financial Analyst
3 weeks ago
Nature's Sunshine Products Lehi, United StatesJob Description · Job DescriptionNature's Sunshine is looking for a highly skilled Financial Analyst or Senior Financial Analyst who will provide financial and analytical support to corporate executives, sales, marketing, operations, and business unit executive. This role require ...
-
Financial Analyst
3 weeks ago
DigiCert Lehi, United StatesABOUT DIGICERT · We're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and eve ...
-
Senior Financial Analyst
1 week ago
NetDocuments Lehi, United States· NetDocuments is the world's #1 trusted cloud-based content management and productivity platform that helps legal professionals do their best work. We strive to win together through passionate hard work, exploring new things, and recognizing every interaction matters. · NetDoc ...
-
Senior Financial Analyst
3 weeks ago
Podium Lehi, United StatesAt Podium, our mission is to help local businesses win. Our lead conversion platform, powered by AI and integrations, helps local businesses convert leads faster, communicate easier, and make more sales. Every day, thousands of local businesses utilize our review management, comm ...
-
Senior Financial Analyst
3 weeks ago
Pattern Lehi, United StatesJob Description: · Job Description · Are you obsessed with data, partner success, taking action, and changing the game? If you have a whole lot of hustle and a touch of nerd, come work with Pattern We want you to use your skills to push one of the fastest-growing companies in t ...
-
Senior Financial Analyst
2 weeks ago
Nature's Sunshine Lehi, United StatesSenior Financial Analyst · In this role, you will provide financial and analytical support to corporate executives, sales, marketing, operations, and business unit executives, requiring excellent communication skills, strong business acumen, and the ability to think fluidly duri ...
-
Senior Financial Analyst
3 weeks ago
Nature's Sunshine Lehi, United StatesSenior Financial Analyst · In this role, you will provide financial and analytical support to corporate executives, sales, marketing, operations, and business unit executives, requiring excellent communication skills, strong business acumen, and the ability to think fluidly dur ...
-
Senior Financial Analyst
3 weeks ago
Nature's Sunshine Lehi, United StatesJob Description · Job Description · Senior Financial Analyst · In this role, you will provide financial and analytical support to corporate executives, sales, marketing, operations, and business unit executives, requiring excellent communication skills, strong business acumen, ...
-
Financial Analyst FP&A
3 weeks ago
Avetta Lehi, United StatesAvetta's SaaS platform connects the world's leading organizations with qualified suppliers, contractors, and vendors. We bring unmatched visibility to companies through cloud-based technology and human insights. As a result, we foster sustainable growth for businesses and their s ...
-
Senior Financial Analyst
1 week ago
DigiCert Lehi, United StatesABOUT DIGICERT · We're a leading, global security authority that's disrupting our own category. Our encryption is trusted by the major ecommerce brands, the world's largest companies, the major cloud providers, entire country financial systems, entire internets of things and eve ...
-
Financial Analyst Senior
4 weeks ago
Intermountain Healthcare American Fork, United StatesJob Description: · This position provides analysis and reports related to the budgeting, strategic planning, activity based costing, variance, patient account and operations data, and ad-hoc analysis processes, which are used to ensure sound financial operations. Acting as a res ...
-
Financial Analyst Senior
4 weeks ago
Intermountain Healthcare American Fork, United StatesJob Description: · This position provides analysis and reports related to the budgeting, strategic planning, activity based costing, variance, patient account and operations data, and ad-hoc analysis processes, which are used to ensure sound financial operations. Acting as a reso ...
-
Financial and Bandwidth Planning Analyst
1 week ago
Adobe Lehi, United StatesThe Infrastructure Asset Management team at Adobe is responsible for partnering with internal customers regarding all aspects of budget planning, spend execution, and reporting in the Telecom, Hardware, and Colocation spaces. The IAM Planning Analyst Planning Analyst, Financial, ...
-
Financial and Bandwidth Planning Analyst
1 week ago
Adobe Lehi, United States Full timeJOB LEVEL · P40EMPLOYEE ROLE · Individual ContributorThe Opportunity · The Infrastructure Asset Management team at Adobe is responsible for partnering with internal customers regarding all aspects of budget planning, spend execution, and reporting in the Telecom, Hardware, and C ...
-
Financial Analyst
1 day ago
jblades Demo Lindon, United StatesJob Description · Job DescriptionSalary: $80,000 · About Us · Our mission is simple: we want to set people free to do meaningful work. People love our software--and it turns out that people love working here too. We've been recognized as a "Best Company to Work For", and we're pr ...
Financial Analyst - Lehi, United States - Nature's Sunshine
Description
Nature's Sunshine is looking for a highly skilled Financial Analyst or Senior Financial Analyst who will provide financial and analytical support to corporate executives, sales, marketing, operations, and business unit executive. This role requires excellent communication skills, strong business acumen, and the ability to think fluidly during presentations and conversations. In addition, the qualified candidate will need to have an in-depth knowledge of business and sales dynamics, analytical modeling skills, and experience with business intelligence.
Responsibilities:
The successful candidate will be responsible for (1) providing data analytics, reporting, forecasting, and budgeting for key business units (2) assisting with presentations for the Board of Directors, monthly and quarterly business reviews, along with scorecard and KPI tracking and analysis, (3) building and maintaining models and analysis to assess business strategies, quantify risks and opportunities, and outline critical initiatives, (4) providing insights, analysis, and recommendations for top management (5) partnering with the business intelligence team to create and maintain business reporting, variance analysis, and drive increased transparency, ownership, accountability.
We believe we are stronger together, and our ongoing commitment to diversity, equity, inclusion and belonging ensures that every employee is treated with fairness and respect. Because doing what's right-in the right way-is how we succeed as a company and a society.
