FINANCIAL ANALYST I

Responsibilities and Tasks Financial Planning, Forecasting & Analysis Support monthly forecasting, budgeting, and planning activities. Analyze financial results and identify Plan, Forecast, and Prior Period variances. Prepare recurring financial reports and management summaries.

Assist in developing financial models and forecasting tools. Support ad hoc financial analysis and business case evaluations. Monitor key operational and financial performance indicators.

Data Collection, Reporting & Analysis Utilize enterprise systems and analytics tools (SAP, SAC, Power BI, Snowflake, Microsoft Copilot, and other approved platforms) to collect, analyze, and report financial information. Consolidate data from multiple stakeholders and data sources.

Validate and reconcile financial and operational data for accuracy and completeness. Develop and maintain financial reports, dashboards, and performance metrics. Maintain documentation supporting forecasting, planning, and reporting activities.

AI-Enabled Finance & Continuous Improvement Utilize approved AI-enabled tools such as Microsoft Copilot to improve productivity, reporting, and analysis. Apply AI tools to summarize data, generate insights, automate routine tasks, and support business decision-making.

Validate AI-generated outputs to ensure financial accuracy and integrity. Identify opportunities to improve reporting processes and reduce manual effort through automation and digital solutions. Support ongoing Finance digital transformation initiatives.

Business Partnership & Communication Partner with Operations and Finance stakeholders to support business objectives. Prepare presentations and financial summaries for management reviews. Communicate financial results, assumptions, and key variance drivers clearly and effectively.

Build collaborative working relationships across functions. Financial Controls & Compliance Support month-end close activities, journal entries, and account reconciliations. Assist in maintaining co