Financial Analyst

All4•Kimberton, PA

17h•Hybrid

About The Position

The Financial Analyst will be responsible for analyzing and reporting historical financial performance to predict future performance and help operations make sound, value creating business decisions. This role requires the individual to have >3 years of experience and be highly proficient in financial forecasting and tracking, financial modeling optimization, and working closely with the accounting team to ensure accurate financial reporting and with the operations and M&A teams to optimize value creation through business decisions. This is a hybrid role and it is preferred that this individual be near an ALL4 office location in the Philadelphia Region (Kimberton, PA or Philadelphia, PA).

Requirements

Bachelor’s degree in Accounting, Finance, or related field (Economics).
>3 years of business finance, financial planning and analysis, or other relevant experience.
Familiarity and proficiency with ERP systems and data query/management tools (Power Bi a must, Planful or other FP&A reporting tools a plus).
High proficiency with financial modeling techniques, including high fluency with Excel formulas and functions and strong analytical, decision-making, and problem-solving skills.
Ability to manage priorities and deadlines proactively while working independently.
Strong analytical and data gathering/organization skills.
Attention to accuracy and detail and ability to streamline functions with a passion to learn and grow.
Strong communication and presentation skills; comfortable interacting with executive level management.
Commitment to excellence and ALL4’s core values.
Openness to change, personal growth, and coaching.

Nice To Haves

Experience as an operations finance analyst and/or with M&A modeling and processes a plus.

Responsibilities

Provide analytical, forecasting, reporting, and project support to operations and senior management.
Produce weekly and monthly reports and ad hoc reports (as requested), including key operational metrics, financial results, and variance reporting.
Act as a business partner to regional and/or overhead department leaders in support of optimizing their financial performance.
Analyze financial data and create financial models for executive and operational decision support.
Assist with the annual and quarterly budgeting and forecasting processes.
Assist in the development and support of automated reporting and forecasting tools for more efficient use of data.
Identify, drive and improve process and financial performance through comparing, analyzing and reporting financial and operational results, forecasts, variances, and trends.
Support and collaborate with the Accounting Team to ensure timely and accurate financial reporting.
Support ALL4’s M&A activities through financial due diligence, modeling and evaluation.
Translate complex financial data for maximum understanding and education across business units and stakeholders.
Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends.
Exhibit ALL4’s core values in all transactions both internally and externally.
Perform other duties as assigned.