Financial Analyst

2 weeks ago

Phoenix, United States LHH Full time

The Financial Analyst, reporting directly to the VP of Finance, plays a crucial role in comprehending the organization's operations and delivering insightful financial analysis to drive the company's financial growth. We seek a proactive and ambitious individual who collaborates effectively across the Finance team and throughout the organization.


Key Responsibilities:

Reporting:

  • Evaluate management reports, comparing actual results to budgets/forecasts, focusing on KPIs, business trends, overhead, and business development.
  • Assist the accounting team during financial close and enhance reporting capabilities using Sage Intacct.

Financial Analysis:

  • Analyze financial data across various departments including HR, marketing, operations, and legal.
  • Develop and monitor KPIs and operational metrics, providing daily and weekly updates to senior management.

Budgeting and Planning:

  • Contribute to the budgeting, planning, and reforecasting processes.
  • Administer the budgeting system and ensure a transparent and effective process covering Revenue, Expenses, Capital Expenditures, and compliance with financial obligations.
  • Document and communicate budget decisions and facilitate Operations’ Performance Goals.

Process Improvement:

  • Evaluate and implement process enhancements and automation to advance the FP&A function.
  • Offer consultative support to identify and implement company-wide process improvements for efficiency and cost-saving.


Qualifications:

  • Bachelor's degree in Finance or a related field.
  • 3-5 years of relevant professional experience.
  • Solid foundation in financial analysis, forecasting, and modeling.
  • Proficiency in Excel; experience with Power BI or similar data visualization tools preferred.
  • Familiarity with Sage Intacct or equivalent accounting software.
  • Strong organizational and analytical skills with keen attention to detail.
  • Excellent written and verbal communication abilities.
  • Capable of managing multiple projects and meeting deadlines.
  • Self-motivated with the ability to work independently.
  • Sound judgment and discretion in various situations.
  • Ability to build and maintain professional relationships across all levels.

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