Financial Analyst
3 weeks ago
The Financial Analyst, reporting directly to the VP of Finance, plays a crucial role in comprehending the organization's operations and delivering insightful financial analysis to drive the company's financial growth. We seek a proactive and ambitious individual who collaborates effectively across the Finance team and throughout the organization.
Key Responsibilities:
Reporting:
- Evaluate management reports, comparing actual results to budgets/forecasts, focusing on KPIs, business trends, overhead, and business development.
- Assist the accounting team during financial close and enhance reporting capabilities using Sage Intacct.
Financial Analysis:
- Analyze financial data across various departments including HR, marketing, operations, and legal.
- Develop and monitor KPIs and operational metrics, providing daily and weekly updates to senior management.
Budgeting and Planning:
- Contribute to the budgeting, planning, and reforecasting processes.
- Administer the budgeting system and ensure a transparent and effective process covering Revenue, Expenses, Capital Expenditures, and compliance with financial obligations.
- Document and communicate budget decisions and facilitate Operations’ Performance Goals.
Process Improvement:
- Evaluate and implement process enhancements and automation to advance the FP&A function.
- Offer consultative support to identify and implement company-wide process improvements for efficiency and cost-saving.
Qualifications:
- Bachelor's degree in Finance or a related field.
- 3-5 years of relevant professional experience.
- Solid foundation in financial analysis, forecasting, and modeling.
- Proficiency in Excel; experience with Power BI or similar data visualization tools preferred.
- Familiarity with Sage Intacct or equivalent accounting software.
- Strong organizational and analytical skills with keen attention to detail.
- Excellent written and verbal communication abilities.
- Capable of managing multiple projects and meeting deadlines.
- Self-motivated with the ability to work independently.
- Sound judgment and discretion in various situations.
- Ability to build and maintain professional relationships across all levels.
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