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Financial Analyst
1 week ago
We are looking for a Financial Analyst to join our FP&A team. This role serves as a finance business partner across various functions, providing critical insights and support to drive business performance.
Key Responsibilities
- Prepare and present financial management reports, including variance analysis, on a weekly and monthly basis.
- Develop monthly forecasts and annual planning at both detailed and summary levels.
- Create comprehensive analyses and executive summaries for leadership review.
- Assist in strategic planning, including resource alignment and execution roadmaps.
- Conduct ad hoc analyses for various strategic and operational initiatives.
- Identify opportunities for process improvement and standardization, automating tasks to enhance efficiency.
- Collaborate across departments to drive continuous improvement, develop forecasts, and complete projects aligned with organizational strategy.
- Drive financial performance within a metric-oriented framework.
- Execute measurable actions aimed at improving contribution margins.
- Maintain a strong compliance environment across financial practices.
Qualifications
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- Strong Excel and financial modeling skills.
- Ability to build strong relationships with executives and peers in a collaborative environment.
- Strong business acumen and intellectual curiosity.
- A focus on operational improvements using financial business system tools.
- Excellent analytical and problem-solving skills, balancing short-term objectives with long-term strategic goals.
- Attention to detail to ensure accuracy in reporting, forecasting, and planning.
- General knowledge of GAAP and technical accounting principles.
- Advanced skills in Microsoft Excel and proficiency in other Microsoft Office applications.