Operations Analyst

Permanent

Accounting Career Consultants

Operations Analyst St. Louis, MO

Job Reference: JOB-23814

This key member of the Finance team will be responsible for financial planning and detailed analysis of business results in support of the development of company strategy. This role will work on various projects and support the Finance and Commercial teams in analyzing trends and ensuring compliance with data integrity initiatives.

Essential Responsibilities:

  • Create, update, and enhance key operating metrics on a regular basis that inform commercial decisions.
  • Develop annual budget for multiple business units and assist with periodic forecast updates and quarterly enterprise valuations.
  • Perform ad hoc analysis and scenario modeling to support executive team and commercial leaders in areas such as enhancing profitability.
  • Support initiatives related to enhancements of existing or implementation of new IT solutions.
  • Review financial and operating metric variances to budget and prior year.
  • Create/enhance pricing models for lease agreements and asset acquisitions.
  • Generate new ideas and process improvements through creative problem solving and cross-functional collaboration.
  • Manage multiple tasks and assignments efficiently.
  • Other duties may be assigned in the company’s sole discretion.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Qualifications:

  • 5+ years of experience in a related role.
  • Advanced skills with MS Excel, MS Power BI, MS Dynamics NAV, SQL data base queries, and/or Planful (formerly Host Analytics) preferred.
  • Proficient knowledge and experience in Microsoft Office (Word, Power Point, Outlook).
  • Strong modeling capabilities.
  • Comfortable working with large data sets with strong attention to detail.
  • Flexible and adaptable to the changing workflow and needs of the business.
  • Experience in the leasing industry preferred.
  • Merger and acquisition modeling experience preferred with understanding of Net Present Value and Discounted Cash Flow models.
  • Excellent communication and interpersonal skills.
  • Must be authorized to work in the United States.

Mark Ryan
Senior Recruiting Manager

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

Tel: 314-292-7915 | Email: mryan@careeradvancers.com

Tagged as: Operations Analyst