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Financial Planning and Analysis Specialist
2 months ago
We are seeking a highly skilled Financial Analyst to join our team at TalentSource. As a Financial Analyst, you will play a critical role in supporting the growth and expansion of our organization by providing insightful financial analysis, modeling, and reporting to support strategic decision-making.
Key Responsibilities- Financial Planning and Analysis: Support the annual budgeting and forecast processes for assigned business units with a focus on accurate forecasting and variance analysis to provide business understanding and support decision-making.
- Financial Analysis and Modeling: Conduct comprehensive analyses to help highlight current trends and performance metrics while identifying risks, opportunities, evaluating impact, and proposing changes to remediate gaps.
- Stakeholder Engagement: Proactively engage stakeholders with a curious mindset to identify and root cause problems while effectively prioritizing urgency and relevance.
- Financial Reporting: Take ownership of monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs) while ensuring accuracy and timeliness.
- Presentation and Communication: Create and update presentations used to communicate financial insights to senior leadership.
- Education and Experience: BA/BS in Finance, Accounting, Economics, or related field required. Minimum of 5 years as a Financial Analyst or similar role.
- Technical Skills: Experience with Microsoft Office Suite with strong technical skills and proficiency in Excel & PowerPoint. Experience in corporate finance and analytics.
- Soft Skills: Strong interpersonal skills with the ability to build relationships across all levels and influence key stakeholders. Strong verbal and written communication skills and the capacity to convey complex issues clearly.
