Financial Analyst

Click Bond•Carson City, NV

12d

About The Position

JOB SUMMARY: The Financial Analyst role is a core FP&A position responsible for financial statement analysis, variance analysis, rolling forecasting, annual budgeting, strategic annual planning, financial modeling, KPI and operational driver analysis, and management reporting. The analyst will partner closely with finance leadership and cross-functional teams to translate financial and operational performance into clear insights, support near-term and long-range decision-making, and continuously improve forecasting, reporting, and analytical processes through strong financial acumen and advanced Excel-based analysis.

Requirements

Advanced proficiency in Microsoft Excel, including pivot tables, SUMIFS, VLOOKUP/XLOOKUP, INDEX/MATCH, and other advanced formula functions.
Strong analytical and problem-solving skills with exceptional attention to detail.
Excellent written and verbal communication skills.
Ability to read, write, and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
Proven ability to work effectively in a team-oriented environment.
Proficient in Microsoft Windows and Microsoft Office Suite, including Excel and Word.
Ability to write and read English.
Bachelor’s degree in Finance or Accounting.
2+ years’ experience in related position

Responsibilities

Support the monthly financial close and reporting process, including analysis of income statement, balance sheet, and cash flow performance.
Perform variance analysis across actuals, budget, and forecasts, partnering with data owners to explain drivers, understand root causes, and communicate a clear, consolidated financial story.
Develop, maintain, and analyze financial and operational KPIs to support planning, forecasting, and performance management, translating operational results into financial insights.
Build, maintain, and enhance financial models to support rolling forecasts, annual budgets, scenario analysis, and business planning.
Support the annual budgeting, rolling forecasting, and strategic annual planning processes through detailed financial analysis, modeling, and partnership with cross-functional team leaders.
Develop and maintain management and executive-level financial reporting, including KPI dashboards and presentation-ready materials that tell a clear financial story.
Translate complex financial and operational results into clear, concise insights and recommendations for finance leadership and cross-functional partners.
Perform ad hoc FP&A analysis and projects using advanced Excel techniques to support business decision-making.
Partner with cross-functional departments to gather inputs, validate assumptions, and ensure accuracy and integrity of financial data and forecasts.
Assist in the design and continuous improvement of FP&A reporting, analysis, and planning tools, including process and automation enhancements.
Maintain documentation of models, assumptions, methodologies, and processes to support consistency, auditability, and knowledge transfer.
Report immediately all suspicious and hazardous conditions to a supervisor.
Understand and observe all safety guidelines and assure quality and safety by complying with all appropriate Click Bond policies and procedures.
Assist in maintaining clean, orderly and hazard-free work areas.
Able to work with minimal supervision, be a self-starter and be detail oriented.
Other duties as assigned.