Job SummaryThe Financial Analyst is responsible for the creation of operational and financial reports, forecasting future results, and providing various standard and ad hoc analyses. Results provide moderate to significant impact and are essential to the measurement of business performance, control of expenses, and functional operational/financial planning.ResponsibilitiesCreates forecasting models, publishes management reports, and provides financial performance analysis to operational teamsDelivers key analysis of financial and operational performance on a weekly and monthly basisRetrieves, discerns, and reconciles information from various sources to ensure data integrity and accurate reportingParticipates in driving process improvements related to forecasting, reporting, modeling and analysisCreates and presents various reports to operating groups, tailoring information as needed for greater clarity and understandingEnsures timely development of accurate reports and analysis to support corporate goals and strategiesIf assigned to Incentive Compensation: Calculates incentive compensation for applicable teams based upon plan documentsInterprets plan documents and applies to compensation calculationsDelivers results to team leadership for review and approvalFacilitates and ensures payment is processed by payroll If assigned to Financial Systems and ReportingEnsures the efficient and accurate flow of data between the various financial reporting systemsRecommends and drives improvements & enhancements to current financial systemsDevelops and verifies accuracy of financial reports and dashboards in the various FP&A reporting toolsWhat You'll NeedEducation Undergraduate Degree or equivalent combination of education and experience in a related field.SkillsExtremely detail oriented and organizedExcellent verbal, written, and interpersonal communication skillsAbility to set priorities, meet deadlines, and manage multiple projects in a fast-paced, changing environmentAbility to interact effectively with co-workers across all levels and areas of the companyAbility to analyze raw data, draw conclusions and develop actionable recommendations If assigned to Financial Systems and ReportingKnowledge of Financial Systems, databases, SQL preferredExperiencePrior experience in finance, accounting, business analytics or planning preferredTravel RequirementLess than 5% travel Working Conditions & Physical RequirementsReliable internet access for any period of time working remotely, not in a Workiva office.How You’ll Be Rewarded:Salary range in the US: $61,000.00 - $104,000.00A discretionary bonus typically paid annuallyRestricted Stock Units granted at time of hire401(k) match and comprehensive employee benefits packageThe salary range represents the low and high end of the salary range for this job in the US. Minimums and maximums may vary based on location. The actual salary offer will carefully consider a wide range of factors, including your skills, qualifications, experience and other relevant factors.Where You’ll WorkOur values drive how we work and who we hire. You will see these values ingrained in how we support our customers, work with team members, build our products and in the work environment we’ve created.Customer Success: Always delight our customers.Trust: Rely on each other. Integrity: Do the right thing, every time. Collaboration: Share resources and work together. Innovation: Keep creating solutions and finding better ways. Inclusion: Support a diverse community where we all belong. Accountability: Be responsible for your success and failure.We believe our people are our greatest asset, and our unique culture gives employees the opportunity to make an impact everyday. We give our employees the freedom and resources they need—backed by our culture of collaboration and diverse thought—to continue innovating and breaking new ground. We hire talented people with a wide range of skills and experiences who are eager to tackle some of today’s most challenging problems.At Workiva, you’ll enjoy: Fantastic Benefits: With coverage starting day one, choose from competitive health, dental, and vision plans on the largest physician networks available.Casual Dress: Workiva has a casual work environment, most people wear jeans to the office.Involvement: Ability to participate in Business Employee Resource Groups (Black, Hispanic, Asian, Women, Rainbow (LGBTQIA+), Veterans, Disabilities), Volunteering, Company wide celebrations, and moreWork-life Balance: We have competitive PTO, VTO and Parental Leave. We encourage employees to spend time enjoying life outside of work. Learn more about life at Workiva: https://www.linkedin.com/company/workiva/Learn more about benefits: https://www.workiva.com/careers/benefits Workiva is an Equal Employment Opportunity and Affirmative Action Employer. We believe that great minds think differently. We value diversity of backgrounds, beliefs, and interests, and we recognize diversity as an important source of intellectual thought, varied perspective, and innovation. Employment decisions are made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression genetic information, marital status, citizenship status or any other protected characteristic. We strongly encourage and welcome people from historically marginalized groups to apply.Workiva is committed to working with and providing reasonable accommodations to applicants with disabilities. To request assistance with the application process, please email talentacquisition@workiva.com. Workiva supports employees in working where they work best - either from an office or remotely from any location within their country of employment.#LI-MJ1
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