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Financial Analyst/Sr. Financial Analyst; 5/15/2024
2 months ago
Position Summary:
As a Financial Analyst, you will play a pivotal role in the financial health and strategic decision-making processes of our organization. Reporting to the VP of Finance, you will analyze financial data, generate financial reports, forecast future trends, and provide actionable insights to senior management to support informed decision-making. This role requires a deep understanding of financial principles, exceptional analytical skills, and the ability to communicate complex financial information effectively.
Key Responsibilities
Financial Analysis:
Conduct in-depth analysis of financial statements, including income statements, balance sheets, and cash flow statements.
Identify trends, variances, and opportunities for improvement in financial performance.
Perform financial modeling and scenario analysis to support strategic planning and decision-making.
Budgeting and Forecasting:
Collaborate with department heads to develop annual budgets and long-term financial forecasts.
Monitor budget performance and provide variance analysis against actual results.
Update forecasts based on changes in market conditions, business strategy, and other relevant factors.
Reporting:
Prepare and present financial reports and presentations for senior management and stakeholders.
Communicate key financial metrics, trends, and insights clearly and concisely.
Develop standardized reporting templates and dashboards to streamline reporting processes.
Strategic Support:
Provide financial insights and recommendations to support strategic initiatives and business decisions.
Evaluate investment opportunities, mergers and acquisitions, and other strategic projects.
Conduct ad-hoc financial analysis and special projects as required by senior management.
Process Improvement:
Identify opportunities to improve financial processes, systems, and controls.
Implement best practices to enhance the efficiency and accuracy of financial reporting and analysis.
Collaborate with cross-functional teams to drive continuous improvement and innovation.
Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or a related field. Master's degree or CPA/CFA designation preferred.
Minimum of 5 years of experience in financial analysis, planning, or related roles.
Strong proficiency in financial modeling, forecasting, and analysis.
Advanced proficiency in Microsoft Excel and financial software (e.g., ERP systems, BI tools).
Excellent analytical and problem-solving skills with attention to detail.
Ability to communicate complex financial concepts to non-financial stakeholders.
Proven ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities.
Strong interpersonal skills with the ability to collaborate cross-functionally and influence stakeholders at all levels of the organization.
High level of integrity, professionalism, and accountability.
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