Financial Analyst
3 weeks ago
Job Description
Job Description
JOB SUMMARY
As a Financial Analyst at CityVet within our Finance department, you will play a significant role in our financial planning, budgeting, forecasting, and analytical processes. This position serves as a critical stepping stone for advancing your career in the finance sector, offering hands-on experience in financial data analysis, reporting, and strategic decision support. Your contributions will be instrumental in shaping our financial strategies and supporting informed business decisions. Joining our team as a Financial Analyst at CityVet presents an excellent opportunity to gain valuable skills and propel your career forward in finance.
RESPONSIBILITIES & DUTIES
· Assist in developing and maintaining annual budgets and periodic forecasts for De Novo projects
· Collaborate cross-functionally to gather relevant financial data for planning purposes.
· Support the creation of financial models to facilitate forecasting and scenario analysis.
· Conduct variance analysis comparing actual results with
budgeted/forecasted
figures.
· Provide insights into key financial drivers and trends to aid management's understanding of performance.
· Analyze financial data to identify opportunities for cost optimization and process improvement.
· Prepare and distribute regular financial reports to key stakeholders.
· Assist in crafting management presentations summarizing financial performance and key metrics.
· Ensure the accuracy and completeness of financial reports and statements.
· Maintain and update financial databases, ensuring data integrity and consistency.
· Assist in developing streamlined processes for data collection and reporting.
· Fulfill ad hoc requests for financial information and analysis from management.
· Execute special projects and financial studies as required.
QUALIFICATIONS, SKILLS & REQUIREMENTS
· Ability to interpret negotiated agreements
· Bachelor's degree in Finance, Accounting, Business, or a related field.
· Strong analytical and quantitative skills with meticulous attention to detail.
· Proficiency in Microsoft Excel and other financial modeling tools.
· Excellent communication and interpersonal skills.
· Ability to thrive in a collaborative team environment.
· Eagerness to learn and adapt in a dynamic work environment.
· Relevant internship or academic projects focused on financial analysis or FP&A.
· Familiarity with financial software and enterprise resource planning (ERP) systems.
· Basic understanding of accounting principles and financial concepts.
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