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DESCRIPTION

Research and provide financial analyses to assess the impact of various corporate projects and transactions. The Analyst will support existing monthly and quarterly processes and will be a resource for investigative and ad-hoc analyses. Financial modeling and critical thinking are key components for the role. Success in this role is determined by leveraging technical skills to transform data into meaningful, actionable insights and recommendations.

RESPONSIBILITIES

Essential Functions:

+ Typical duties include extracting, transforming, validating or modeling financial data from various sources with the purpose of understanding or making conclusions from the financial data for decision making purposes.

+ Creates, maintains, optimizes and supports new and existing complex spreadsheets/databases.

+ Compiles data for month end journal entries and reporting system uploads.

+ Perform month end data analyses and reporting.

+ Provides assistance to departments in the formulation of their budgets and forecasts.

+ Reviews departmental expenses and provides detailed explanations of variances to budget as requested.

+ Constructs and maintains structured operational and financial models as support tools for the Budget and Month end Process.

+ Provide ad hoc reporting and analysis as needed for company departments.

+ Miscellaneous duties as assigned.

QUALIFICATIONS

Education

+ Bachelor of Science Degree

Work Experience

+ Bachelor's degree

+ 2+ years professional experience desired

Knowledge, Skill and Abilities

+ Have expert level abilities in Microsoft Excel

+ Possess strong analytical skills

+ Must be curious, creative, and inquisitive

+ Excellent communication skills (both oral and written) and strong interpersonal skills

+ Possesses an owner’s mindset when completing assignments and tasks

Physical

+ Seeing

+ Listening

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ABOUT US

Acosta is a part of Acosta Group – a collective of the industry’s most trusted retail, marketing and foodservice agencies reimagining the way people connect with brands at every point in their shopping journey.

Specializing in retail sales services, digital strategy, and business intelligence, Acosta empowers brands to thrive in the world of omnichannel shopping. Our sales and digital teams build lasting relationships, ensuring our client brands get the space they deserve in stores and outperform the competition online, while our merch reps make brands shine in retail locations across the world.

But it’s not just about what we do – it’s about who we are. With a team of over 20,000 associates, we’re a community of forward-thinking, value-driven professionals committed to an unmatched level of trust and transparency in the industry. And, we understand the importance of work-life balance, which is why many of our field roles provide our associates with flexible scheduling options. Join us and be a part of a team that values growth and making a real impact for our clients, retail partners and their customers.

Acosta Group and its subsidiaries believe the posted compensation range accurately reflects this role at the time of posting. Final pay may vary based on qualifications and location, and the range may be updated in the future.

Acosta Group is an E-Verify employer. By applying, you agree to our Privacy Statement and Terms of Conditions.

US: http://acosta.jobs/privacy-policy-us/

Canada: http://acosta.jobs/privacy-policy-ca/

We are an equal employment opportunity employer.

Acosta is part of Acosta Group. To learn more about Acosta click here: https://acosta.jobs/agency/acosta

Acosta, and its subsidiaries, is an Equal Opportunity Employer

**Job Category:** Administration

**Position Type:** Full time

**Business Unit:** Corporate

**Salary Range:** $52,200.00 - $65,200.00

**Company:** Acosta Services, Inc

**Req ID:** 5721