Job Type
Full-time
Description
Diality is seeking a Financial Analyst, FP&A to support the company's financial planning, forecasting, reporting, and business analysis activities. Reporting to the Manager, FP&A, this role will develop forecasts, analyze financial performance, maintain financial models, and provide timely information to support business decisions. The position requires strong analytical skills, attention to detail, business curiosity, and the ability to communicate financial information clearly to financial and non-financial stakeholders.
Responsibilities
• Support the development of annual budgets, periodic reforecasts, and long-range financial plans.
• Work with the Manager, FP&A, and department leaders to collect, analyze, and validate forecast assumptions.
• Prepare monthly and quarterly management reports, including actual-to-budget and actual-to-forecast variance analysis.
• Investigate significant financial variances and work with business partners and Accounting to understand underlying business drivers.
• Maintain department, project, headcount, operating expense, capital expenditure, and other schedules supporting the company forecast.
• Assist with financial modeling and scenario analysis for business initiatives, capital investments, product development, manufacturing, and commercialization.
• Maintain and update components of the company's long-range financial model under the direction of the Manager, FP&A.
• Monitor financial and operational KPIs and identify trends, risks, and opportunities requiring management attention.
• Support monthly close and pre-close activities through expense analysis, accrual estimates, and identification of unusual or unexpected activity.
• Support automation and process improvements, financial systems, reporting tools, executive reporting, and ad hoc financial analysis.
Requirements
Required Skills & Abilities
• Strong analytical, quantitative, and problem-solving skills with close attention to accuracy and detail.
• Strong proficiency in Excel, including financial modeling, pivot tables, lookups, data analysis, and scenario modeling.
• Ability to understand financial statements and translate financial and operational data into clear business insights.
• Strong communication, organization, and interpersonal skills with the ability to manage multiple priorities in a fast-paced environment.
Education & Experience
• Bachelor's degree in Accounting, Finance, Economics, Business, or a related field required.
• 2-5 years of experience in FP&A, corporate finance, financial analysis, accounting, or a related discipline.
• Experience with budgeting, forecasting, variance analysis, and financial modeling preferred.
• Experience with ERP, planning, reporting, or business intelligence systems
Travel
• N/A
Physical Requirements
• Sustained periods of time sitting in a sedentary light office position with high-frequency typing and computer use
• Sitting at a desk utilizing a computer
Salary Description
$94,000 - $105,000
