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Financial Analyst

3 months ago

Fort Mill, United States LHH Full time

LHH is seeking a detail-oriented and analytical Financial Analyst with 2-3 years of experience. The ideal candidate will have a strong understanding of the full Profit & Loss (P&L) statement, trial balance, and exceptional Excel skills. This role involves financial reporting, analysis, and supporting the financial planning and budgeting processes. The Financial Analyst will play a key role in helping the company make informed financial decisions.

Key Responsibilities:

Financial Reporting and Analysis:

  • Prepare, analyze, and interpret financial statements, including the full P&L and trial balance.
  • Conduct variance analysis to identify trends, patterns, and discrepancies in financial data.
  • Assist in the preparation of monthly, quarterly, and annual financial reports for management review.

Budgeting and Forecasting:

  • Support the annual budgeting and quarterly forecasting processes.
  • Collaborate with various departments to gather necessary data for budget preparation.
  • Monitor actual performance against budget and forecast, providing insights and recommendations for improvement.

Excel

  • Perform data analysis and create detailed financial reports, dashboards, and presentations.
  • Automate and streamline financial processes using advanced Excel functions and techniques.

General Ledger and Trial Balance:

  • Assist in maintaining the general ledger, ensuring accuracy and completeness of financial transactions.
  • Reconcile accounts and prepare trial balance reports, ensuring compliance with accounting standards.
  • Support month-end and year-end close processes.

Financial Planning and Strategy:

  • Provide financial insights and analysis to support strategic planning and business development initiatives.
  • Assist in evaluating financial performance, identifying areas for cost reduction and efficiency improvement.
  • Conduct ad-hoc financial analysis and projects as required by management.

Qualifications:

  • Bachelors degree in Finance, Accounting, Economics, or a related field.
  • 2-3 years of experience in a financial analyst role, with a focus on P&L management and trial balance.
  • Strong proficiency in Microsoft Excel, including advanced functions such as VLOOKUP, pivot tables, and macros.
  • Solid understanding of financial statements, accounting principles, and financial modeling techniques.
  • Excellent analytical, problem-solving, and quantitative skills.
  • Strong attention to detail and accuracy in financial analysis and reporting.
  • Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams.
  • Ability to manage multiple tasks and prioritize effectively in a fast-paced environment.
  • Experience with financial software and ERP systems is a plus.