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Financial Analyst

Liquid Web, a rapidly expanding web hosting company with locations in Lansing and Plymouth, is looking for an experienced Financial Analyst. Casual, dynamic work environment. Join the Liquid Web Finance Team!

As a Financial Analyst you will:

  • Project management responsibilities
  • Analyze consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal year
  • Manage, in partnership with the company’s cost /profit center owners, the corporate G & A expenses, including headcount, operating expense budgeting, forecasting and spending targets
  • Analyze daily, weekly and monthly operating statistics
  • Conduct thorough research and analysis of variances to ensure data accuracy
  • Develop financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives
  • Support, analyze, and assist in the preparation and review of the company’s annual operating budget
  • Provide detailed support and analysis of the company’s revenue forecast and departmental budgets
  • Provide detailed support and analysis of balance sheet forecasts and the associated cash flow forecasts
  • Develop presentations to help summarize budget results in a comprehensive and easy-to-understand format
  • Assist in the continued development of budgeting, financial forecasting, operating plan and modeling tools
  • Analyze actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast

Desired Qualifications:

  • BS in Finance or Accounting, Masters preferred
  • A minimum of 5 years of progressive experience in a fast-paced data-driven-decision based environment
  • Advanced Excel user skills are a must

Preferred Qualifications:

  • Prior business intelligence, business warehouse, and/or planning tool software experience including SQL queries

We Offer:

  • 100% Employer paid Benefits options - Medical, Dental, Vision, Prescription
  • Optional employer contributing 401K
  • Continuous beverage service
  • Fun employer-sponsored events
  • A collaborative team culture
  • Consistent/set work hours
  • Challenging non-redundant daily duties
  • A voice in how things get done
  • Access to ongoing training

Disclaimer:

This job description is only a summary of the typical functions of the position. It is not intended to be an exhaustive or comprehensive list of all job responsibilities, tasks, or duties. Additional duties and tasks may be assigned as part of the job function. Liquid Web Inc. reserves the right to modify, interpret, or apply this job description in a way that best supports the organizational needs. The job description in no way creates or implies an employment contract. The employment contract remains “at will”.

Equal Employment Opportunity Policy: Liquid Web is committed to offering equal employment opportunity without regard to age, color, disability, gender, gender identity, genetic information, marital status, military status, national origin, race, religion, sexual orientation, veteran status, or any other legally protected characteristic.

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