The Financial Analyst supports financial planning forecasting and performance analysis across the organization.
This role applies financial and operational data to evaluate business performance develop forward-looking insights and support decision-making.
Building on a foundation in accounting the position contributes to budgeting forecasting and financial modeling activities and partners with internal stakeholders to assess the financial impact of business initiatives and identify risks and opportunities.
Responsibilities
Financial Analyst Responsibilities:
Performs financial analysis forecasting and modeling to evaluate business performance and support decision-making.
The role interprets financial and operational data identifies trends and risks and develops insights and recommendations that contribute to financial planning and business operations.
Analyze financial and operational results to identify trends variances and key drivers of business performance
Development of forecasts budgets and reforecasts across business areas
Build and maintain financial models to evaluate business scenarios initiatives and performance outcomes
Translate financial results from Business Central and other systems into actionable insights for leadership
Partner with cross-functional teams to assess financial impact and support business decision-making
Provide variance analysis and explanations of actual results compared to the budget and forecast
Evaluate business initiatives through cost analysis ROI considerations and performance tracking
Support financial close by analyzing results and identifying key drivers of period performance
Contribute to financial reporting packages dashboards and presentations for management
Identify opportunities to improve reporting processes data accuracy and financial visibility
Contribute to long-term planning and strategic financial analysis
Develop financial assumptions and apply judgment in analyzing trends risks and opportunities
Perform other duties as assigned in support of finance operations
Qualifications
Financial Analyst Qualifications:
Bachelors degree in Finance Accounting Economics or related field
2 years of relevant experience in accounting financial analysis or FP&A
Strong Excel and financial modeling skills
Working knowledge of financial statements and accounting principles
Ability to analyze data and communicate insights clearly
Strong attention to detail and analytical thinking
Preferred Qualifications:
Experience with budgeting forecasting or FP&A processes
Familiarity with Business Central or similar ERP systems
Experience supporting cross-functional business teams
Exposure to financial modeling and performance analysis
Knowledge Services strives to offer a modern professional environment that provides Team Members an inviting comfortable and collaborative place to work to maximize success.
At Knowledge Services we prioritize creating an environment that supports our Team Members success and personal well-being with a robust benefits package some of which include:
Medical coverage including employer match program for Health Savings Accounts (HSAs)
Generous 401k retirement plan with employer match
Dependent Care Flexible Spending Account (DCFSA)
Employee Assistance Program (EAP) with unlimited usage and visits and wellness program
Dental and Vision insurance
Company-sponsored life insurance with options for additional coverage
Short- and Long-Term Disability (STD and LTD) benefits
Pet insurance
Maternity Paternity and Military benefits
Baby on Board program
Paid Time Off package
Company Anniversary Bonus program
Professional Development opportunities including Young Professional Series Manager Focus series Cyber Security panels and briefs and more
A rated HQ office full of amenities including fitness center rec room coffee bars bike room café auditorium private Mothers room and more
Knowledge Services established in 1994 and headquartered in Indianapolis IN is a certified woman-owned (WBE) professional services organization with over 1500 employees located in offices throughout North America. Founded by Julie Bielawski CEO of Guidesoft Inc. dba Knowledge Services is an industry leader in Managed Service Programs (MSP) Vendor Management System (VMS) Employer of Record / Payroll Services Workforce Management Survey Management and MSP for Vocational Rehabilitation Services. We provide outstanding services to major organizations in various industries including IT Healthcare Federal State and local Governments Public Utilities Telecom and more.
As such Knowledge Services is committed to providing opportunities for growth in our company in each Team Member and in our relationships. We believe titles do not define a person but provide a framework to each persons endless potential. Our focus on improving our team product and processes drive us every day. We are guided by our four Pillars that set the foundation of who we are and how we conduct business: Knowledge Integrity Innovation and Service.
Knowledge Services is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity or expression pregnancy age national origin disability status genetic information protected veteran status or any other characteristic protected by law.
Veterans military families and people with disabilities are encouraged to apply.
Applicants with disabilities may contact Human Resources via telephone e-mail and other means to request and arrange for accommodations. Please contact the Human Resources Team at or .
ISDKO
INDCORP
Required Experience:
IC
OverviewThe Financial Analyst supports financial planning forecasting and performance analysis across the organization. This role applies financial and operational data to evaluate business performance develop forward-looking insights and support decision-making.Building on a foundation in accountin...
Overview
The Financial Analyst supports financial planning forecasting and performance analysis across the organization.
This role applies financial and operational data to evaluate business performance develop forward-looking insights and support decision-making.
Building on a foundation in accounting the position contributes to budgeting forecasting and financial modeling activities and partners with internal stakeholders to assess the financial impact of business initiatives and identify risks and opportunities.
Responsibilities
Financial Analyst Responsibilities:
Performs financial analysis forecasting and modeling to evaluate business performance and support decision-making.
The role interprets financial and operational data identifies trends and risks and develops insights and recommendations that contribute to financial planning and business operations.
Analyze financial and operational results to identify trends variances and key drivers of business performance
Development of forecasts budgets and reforecasts across business areas
Build and maintain financial models to evaluate business scenarios initiatives and performance outcomes
Translate financial results from Business Central and other systems into actionable insights for leadership
Partner with cross-functional teams to assess financial impact and support business decision-making
Provide variance analysis and explanations of actual results compared to the budget and forecast
Evaluate business initiatives through cost analysis ROI considerations and performance tracking
Support financial close by analyzing results and identifying key drivers of period performance
Contribute to financial reporting packages dashboards and presentations for management
Identify opportunities to improve reporting processes data accuracy and financial visibility
Contribute to long-term planning and strategic financial analysis
Develop financial assumptions and apply judgment in analyzing trends risks and opportunities
Perform other duties as assigned in support of finance operations
Qualifications
Financial Analyst Qualifications:
Bachelors degree in Finance Accounting Economics or related field
2 years of relevant experience in accounting financial analysis or FP&A
Strong Excel and financial modeling skills
Working knowledge of financial statements and accounting principles
Ability to analyze data and communicate insights clearly
Strong attention to detail and analytical thinking
Preferred Qualifications:
Experience with budgeting forecasting or FP&A processes
Familiarity with Business Central or similar ERP systems
Experience supporting cross-functional business teams
Exposure to financial modeling and performance analysis
Knowledge Services strives to offer a modern professional environment that provides Team Members an inviting comfortable and collaborative place to work to maximize success.
At Knowledge Services we prioritize creating an environment that supports our Team Members success and personal well-being with a robust benefits package some of which include:
Medical coverage including employer match program for Health Savings Accounts (HSAs)
Generous 401k retirement plan with employer match
Dependent Care Flexible Spending Account (DCFSA)
Employee Assistance Program (EAP) with unlimited usage and visits and wellness program
Dental and Vision insurance
Company-sponsored life insurance with options for additional coverage
Short- and Long-Term Disability (STD and LTD) benefits
Pet insurance
Maternity Paternity and Military benefits
Baby on Board program
Paid Time Off package
Company Anniversary Bonus program
Professional Development opportunities including Young Professional Series Manager Focus series Cyber Security panels and briefs and more
A rated HQ office full of amenities including fitness center rec room coffee bars bike room café auditorium private Mothers room and more
Knowledge Services established in 1994 and headquartered in Indianapolis IN is a certified woman-owned (WBE) professional services organization with over 1500 employees located in offices throughout North America. Founded by Julie Bielawski CEO of Guidesoft Inc. dba Knowledge Services is an industry leader in Managed Service Programs (MSP) Vendor Management System (VMS) Employer of Record / Payroll Services Workforce Management Survey Management and MSP for Vocational Rehabilitation Services. We provide outstanding services to major organizations in various industries including IT Healthcare Federal State and local Governments Public Utilities Telecom and more.
As such Knowledge Services is committed to providing opportunities for growth in our company in each Team Member and in our relationships. We believe titles do not define a person but provide a framework to each persons endless potential. Our focus on improving our team product and processes drive us every day. We are guided by our four Pillars that set the foundation of who we are and how we conduct business: Knowledge Integrity Innovation and Service.
Knowledge Services is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity or expression pregnancy age national origin disability status genetic information protected veteran status or any other characteristic protected by law.
Veterans military families and people with disabilities are encouraged to apply.
Applicants with disabilities may contact Human Resources via telephone e-mail and other means to request and arrange for accommodations. Please contact the Human Resources Team at or .