Financial Analyst
About The Position
The Financial Analyst will be responsible for providing in-depth financial analysis and strategic support to help drive business results and operating efficiencies. The ideal candidate will have strong analytical skills, a solid understanding of financial modeling, and the ability to communicate financial information effectively to senior leadership. The position prepares, administers, and directs the control of monthly results, quarterly forecasts and annual budget while leading in the development of financial tools to summarize and measure progress of current initiatives, evaluate business opportunities and support in strategic and tactical decision-making.
Requirements
- Bachelor’s degree in business administration, accounting, or finance or equivalent combination of education and applicable job experience
- 2 years of experience in a financial analysis or accounting role
- Advanced knowledge of EXCEL, PowerPoint business modeling, and CRM
Nice To Haves
- Knowledge of NetSuite and Adaptive Planning preferred
Responsibilities
- Support the preparation and analysis of monthly, quarterly, and annual financial results, including variance analysis versus budget, forecast, and prior periods.
- Assist in the development and maintenance of monthly forecasts and annual budgets, partnering with department leaders to understand cost drivers and assumptions.
- Develop, monitor, and enhance OPEX reporting and analytics, providing clear insights into spending trends, risks, and savings opportunities.
- Partner with cross-functional teams to translate business activity into financial insights that support planning and decision-making.
- Prepare and analyze monthly, quarterly and annual reports with a high level of accuracy and attention to detail
- Support the creation and distribution of insightful financial statements and management reports
- Provide variance analysis between actual, forecast and budget results and identify key drivers of financial performance
- Assist with long-term strategic planning, annual budgeting and forecast processes
- Identify pertinent financial highlights and provide meaningful and timely data insights that will enable business leaders to take actions against the company’s objectives and goals
- Improve and/or create financial planning processes, policies, models, and reports for the assessment of business performance
- Support ad hoc analyses and special projects such as sensitivity, scenario, what-if analysis and long-range planning, as well as analysis of the financial impact of changes in business and new business opportunities/acquisitions
- Understand, support and execute all work in the established procedures, methods and working requirements
- Implement and maintain department policies and standards
- Other Duties as assigned
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
