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RELX · 3 months ago

Financial Analyst II (Hybrid)

Alpharetta, GA

Full-time

Hybrid

Mid Level

$58K/yr - $97K/yr

LexisNexis Risk Solutions provides advanced technology and analytics to assist customers in evaluating and predicting risk. The Financial Analyst II role supports global financial planning and reporting activities, focusing on labor-related financial data and strategic decision-making through robust analysis and reporting.

AnalyticsBusiness Information SystemsConsultingInformation ServicesInformation TechnologyInsuranceRisk Management

Responsibilities

Create and update labor reports for month-end reporting and for insights into our labor expenses. Monthly roster reporting, tracking movements month over month, and working with financial models to predict future labor outcomes and assess the financial impact of those outcomes

Conduct financial analysis by examining operational and financial data to gain valuable insights into business performance and trends. This involves creating reports and dashboards using Excel and Dodeca, enabling well-informed decision-making processes

Assist our business units with their Budget and Forecasts by providing analysis as well as technical know-how in regards to our financial system Oracle Fusion. Develop and maintain existing best practices while seeking to create improvements in our models and system mechanics. This involves collaborating with multiple departments to gather necessary requirements and value-add opportunities

Conduct thorough analysis of variances by comparing actual results with forecasts and budgets, pinpointing disparities, and offering detailed explanations for the differences found

Work closely with decision support teams, Workday team, and other stakeholders to provide financial insights and support strategic planning efforts. This may involve presenting findings and recommendations to department leaders

Qualification

Microsoft ExcelFinancial modelingVariance analysisOracle FusionPowerPointHyperionAnalytical skillsAccounting knowledge

Required

Experience with Microsoft Excel and PowerPoint

Strong technical analytical skills, including trend, variance, and profitability analysis

Preferred

Knowledge of Hyperion is preferred

Knowledge of accounting policies and standards for revenue/cost and management accounting techniques is preferred

Bachelors degree in applicable field highly preferred

Benefits

Health Benefits: Comprehensive, multi-carrier program for medical, dental and vision benefits

Retirement Benefits: 401(k) with match and an Employee Share Purchase Plan

Wellbeing: Wellness platform with incentives, Headspace app subscription, Employee Assistance and Time-off Programs

Short-and-Long Term Disability, Life and Accidental Death Insurance, Critical Illness, and Hospital Indemnity

Family Benefits, including bonding and family care leaves, adoption and surrogacy benefits

Health Savings, Health Care, Dependent Care and Commuter Spending Accounts

In addition to annual Paid Time Off, we offer up to two days of paid leave each to participate in Employee Resource Groups and to volunteer with your charity of choice