Financial Analyst POST NUMBER: 479860
Direct Hire, Onsite
Salary: 65-80,000/yr
Position Summary
We are seeking a highly analytical and detail-oriented Financial Analyst to support the company's financial planning, forecasting, reporting, and strategic decision-making initiatives. This role will partner closely with cross-functional teams to provide financial insights, develop forecasting models, analyze business performance, and drive process improvements that support organizational growth and profitability.
Key Responsibilities
Financial Planning & Forecasting
- Assist in the annual budgeting process, including the development of detailed revenue, expense, and cash flow forecasts.
- Prepare monthly and quarterly forecast updates based on current business performance and market conditions.
- Support long-range financial planning and strategic initiatives.
Financial Analysis & Modeling
- Develop and maintain financial models to evaluate business opportunities, including new product launches, market expansions, pricing strategies, and cost-saving initiatives.
- Perform scenario analysis and provide recommendations based on financial outcomes.
- Analyze trends, variances, and operational drivers impacting financial performance.
Performance Management
- Monitor and analyze key performance indicators (KPIs) and financial metrics.
- Investigate variances to budget and forecast, identifying root causes and recommending corrective actions.
- Provide actionable insights to improve profitability and operational efficiency.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 2 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, Corporate Finance, or a related role.
- Strong analytical, quantitative, and problem-solving skills.
- Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.
- Experience with financial reporting systems, ERP platforms, and Business Intelligence tools such as Power BI, Tableau, or similar platforms.
- Excellent verbal and written communication skills with the ability to present financial information to various levels of the organization.
- Strong business acumen with the ability to understand operational and financial drivers.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
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