How You'll Make an Impact:The Financial Analyst plays a key role in supporting the organization's financial health by delivering accurate analysis, forecasting, and reporting. This role focuses on cash flow management, balance sheet analysis, and overall financial performance, providing insights that guide strategic and operational decision-making.
- Perform detailed cash flow analysis and forecasting, including short-term liquidity planning and long-term cash flow projections
- Analyze and monitor the balance sheet, ensuring accuracy of accounts, identifying trends, and explaining variances
- Support the preparation of the company's P&L, cash flow statements, and balance sheet reporting
- Conduct variance analysis comparing actual results to budget, forecast, and prior periods
- Assist in the development and maintenance of financial models to support forecasting and strategic planning
- Monitor key drivers of working capital, including accounts receivable and accounts payable
- Partner with cross-functional teams to improve cash management, capital efficiency, and financial performance
- Prepare financial reports and presentations for management, highlighting trends, risks, and opportunities
- Ensure data integrity and consistency across financial systems and reporting processes
This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee. Duties, responsibilities, and activities may change at any time with or without notice. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
How You'll Strengthen Our Team:Qualifications:- Bachelor's degree in Finance, Accounting, Economics, or related field
- 2-5+ years of experience in financial analysis, FP&A, or accounting
- Strong understanding of cash flow mechanics and balance sheet relationships
- Advanced proficiency in Excel and financial modeling
- Knowledge of GAAP and financial reporting principles
- Strong analytical, problem-solving, and attention-to-detail skills
- Ability to communicate financial insights clearly to non-financial stakeholders
Preferred Qualifications:- Experience in corporate FP&A, treasury, or financial reporting
- Familiarity with ERP systems and financial planning tools specifically workday adaptive
- Experience supporting budgeting and forecasting processes
