Junior Division Financial Analyst (Ogden, UT)

About the position

The Junior Division Financial Analyst role is designed for individuals new to the finance field, providing an opportunity to work within the West Division Finance team in Ogden, UT. The position involves various responsibilities related to budgeting, forecasting, and providing analytic support to the division. The analyst will interact with leadership teams and corporate offices, focusing on delivering high-quality analysis and insights while contributing to ongoing process improvements. This role offers a hybrid work environment with flexibility for remote work.

Responsibilities
?? Perform quantitative analysis of operational and financial data using various programs, reports, and tools.
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?? Prepare financial reports for internal use.
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?? Coordinate deep-dive analysis of operating company variances.
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?? Provide insights and highlight trends in reporting information.
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?? Develop and suggest new KPIs or reporting formats to improve reporting quality.
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?? Collect, analyze, and report financial data to the division and Corporate Headquarters.
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?? Prepare commentary of financial results and report to leaders and Corporate Headquarters.
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?? Participate in the review of region budget and forecasts (P&L, balance sheet, cash flow).
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?? Prepare division budget and forecasts (P&L and cash flow).
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?? Consolidate division financial data for five-year strategic plans.
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?? Prepare presentation materials for division level meetings.
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?? Conduct ad-hoc analysis as required for senior management.
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?? Identify and implement process improvement and automation opportunities to increase productivity.
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?? Perform other duties as assigned.

Requirements
?? Bachelor's degree in Accounting, Finance, or related field.
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?? 1-2 years of experience in data analysis, reporting, finance, or accounting.
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?? Excellent communication (oral, written) and presentation skills.
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?? Demonstrated ability to analyze and validate financial and performance data and to communicate financial information and trends in multiple formats.
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?? Proven ability to manage workflows with multiple stakeholders in an effective manner.
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?? Proven ability to meet tight deadlines.

Nice-to-haves
?? Business Intelligence (BI) and SQL query writing experience preferred.
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?? Previous experience in accounting is preferred.
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?? Ability to speak a second language is preferred.
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?? Knowledge of Microsoft Office software preferred: Word, Excel, PowerPoint, etc.

Benefits
?? Dental insurance
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?? Health insurance
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?? Comprehensive medical, dental and disability benefits programs
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?? Group retirement savings program
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?? Health and wellness programs
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?? A culture that values opportunity for growth, development, and internal promotion

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