Financial Analyst II, Financial Planning & Analysis

Job Description

• Financial Analyst II role at Ascensus supporting financial analysis, recurring monthly reporting, annual budgeting, profitability studies, forecasting, and finance projects.
• Research and document expense variances; assist with operating-budget calculations, expense reviews, and board package reports.
• Perform financial modeling, business profitability analysis, and full-year departmental expense forecasting.
• Requires a Bachelor’s degree in accounting or finance and 1+ years of accounting/finance work experience; a Master’s degree and/or CPA is preferred.
• Requires strong Excel, Word, PowerPoint, and Access skills, with Cognos TM1 reporting experience considered a plus; location is Dresher, PA and work mode is not specified.