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Financial Analyst II

CPG
Ashburn, USA
Full-time
Mid-Senior
Onsite
Discovered 3 weeks ago
DataRailsMicrosoft ExcelNetSuiteHRISMicrosoft Office SuiteFinancial modeling

Full Job Posting

Position summary

The role connects the NetSuite data administration team with Finance and Accounting to organize and translate data for timely financial reporting and insights.

The role manages the connection between DataRails and systems of record such as ERP and HRIS platforms.

The analyst sits in Finance and reports to the Director/VP of Strategic Finance and Corporate Development.

Location and workplace

  • The position is hybrid, with 2–4 days in the Ashburn office.

Duties and responsibilities

  • Maintain integrations among NetSuite, DataRails, HRIS, and other systems for financial reporting, budgeting, and forecasting.
  • Manage DataRails mappings, datasets, calculations, templates, dashboards, and recurring reports; validate, reconcile, and check data quality.
  • Partner with Finance, Accounting, HR, and data administration teams to translate reporting needs into usable datasets.
  • Build dashboards, reports, visualizations, budgeting templates, forecasting models, and scenario-planning tools.
  • Perform financial, variance, sensitivity, and trend analyses; create custom DataRails calculations.
  • Improve or automate reporting and data-mapping workflows; document data definitions, assumptions, and procedures.
  • Investigate and communicate discrepancies, reporting issues, trends, and findings; support ad hoc analysis and special projects.

Qualifications

  • 4–5 years of professional work experience.
  • 2–3 years of DataRails experience, or 1–2 years of business analytics experience is acceptable.
  • Strong Excel skills; excellent verbal and written communication skills; bachelor’s degree.
  • Proficiency in Microsoft Suite applications such as Excel, Word, and Outlook; knowledge of NetSuite and DataRails.
  • Financial modeling, accounting knowledge, and financial reporting experience are desired but not required.

Other role details

No certifications or licenses are required.

No supervisory responsibilities are required.

The role may occasionally involve moving up to 15 pounds and other physical activities.

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