Financial Analyst

5 days ago

Plymouth Meeting, United States London Approach Full time
Job Overview

In order to make an application, simply read through the following job description and make sure to attach relevant documents.

We are seeking a highly motivated and detail-oriented Financial Analyst to join our dynamic finance team. The ideal candidate will possess a strong analytical mindset and a deep understanding of financial modeling, budgeting, forecasting, and reporting. As a Financial Analyst, you will support decision-making processes by providing insightful analysis and accurate financial data to senior management. You will be responsible for analyzing financial performance, developing financial models, and preparing reports that help guide the company’s business strategy.

Key Responsibilities

Financial Reporting & Analysis:

Prepare and analyze monthly, quarterly, and annual financial statements, identifying key trends, variances, and performance metrics.
Assist in preparing detailed financial reports and presentations for management, providing insights into financial performance and recommendations for improvement.
Conduct variance analysis to explain differences between actual results and budgeted or forecasted figures.

Budgeting & Forecasting:

Assist in the development of annual budgets, ensuring alignment with the company’s strategic goals and objectives.
Provide support for regular financial forecasting, updating projections based on actual performance and changes in the business environment.
Help track and report on budget adherence, identifying areas for cost control and efficiency improvements.

Financial Modeling & Forecasting:

Build and maintain complex financial models to support strategic planning, investments, and operational decisions.
Assist in scenario analysis to evaluate the financial impact of different business strategies or market conditions.

Business Performance Monitoring:

Analyze key performance indicators (KPIs) to assess the company's financial health and operational efficiency.
Provide regular updates and presentations to senior management, offering data-driven insights to guide business decisions.

Cost Management & Profitability Analysis:

Conduct cost analysis and profitability assessments for various projects, product lines, or departments.
Assist in identifying areas for cost reduction and optimization across the organization.

Investment & Strategic Support:

Support strategic initiatives and capital investment decisions by providing financial analysis, due diligence, and financial projections.
Evaluate potential investment opportunities and assist in mergers and acquisitions (M&A) analysis, if applicable.

Cross-Functional Collaboration:

Work closely with other departments (e.g., operations, marketing, and sales) to gather financial data and provide insights for operational improvements.
Collaborate with accounting teams to ensure data accuracy and consistency between financial statements and business operations.

Ad-Hoc Analysis & Projects:

Conduct ad-hoc financial analysis as needed, providing insights into specific business questions or strategic opportunities.
Support various finance projects, system upgrades, and process improvement initiatives.

Required Qualifications

Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field (CFA, FMVA, or similar certification a plus).
Experience:Minimum of 2-4 years of experience in financial analysis, budgeting, or forecasting (experience in a related industry preferred).
Strong proficiency in financial modeling, Excel, and financial reporting.

Skills & Knowledge:In-depth understanding of financial principles, accounting concepts, and corporate finance.
Expertise in financial software (e.g., Excel, SAP, Oracle, QuickBooks, or similar ERP systems).
Solid understanding of financial statements (income statement, balance sheet, cash flow) and key performance metrics.

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