The Financial Analyst is a strategic partner within FP&A and Treasury, responsible for driving financial performance through detailed analysis, modeling, and reporting. This role supports senior leadership in decision-making, ensures operational efficiency, and continuously improves processes to optimize financial outcomes.
Responsibilities
Financial Planning & Analysis
• Lead the preparation, consolidation, and analysis of financial results, forecasts, and budgets for assigned business units.
• Build and maintain advanced financial models to assess business performance, evaluate scenarios, and support strategic decision-making.
• Monitor KPIs, financial trends, and operational metrics to provide actionable insights.
Strategic Partnership & Cross-Functional Leadership
• Partner with senior leaders to translate operational and market data into actionable business insights.
• Present key findings and recommendations to executive management and, when appropriate, the Board of Directors.
• Identify opportunities for cost optimization, revenue growth, and margin improvement.
Process Excellence & Team Development
• Mentor and provide guidance to junior analysts to strengthen team capabilities.
• Implement process improvements in reporting and analysis to increase efficiency and accuracy.
• Stay current on industry trends, competitor performance, and market dynamics to support business strategy.
Qualifications
• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or Master's preferred.
• 4+ years of progressive experience in financial analysis, FP&A, or corporate finance.
• Advanced proficiency in Microsoft Excel, Tableau, and financial modeling.
• Experience with Python, R, SQL, or other analytical tools for large data sets strongly preferred.
• Strong business acumen with a track record of influencing senior stakeholders.
• Excellent presentation and communication skills, capable of simplifying complex concepts for varied audiences.
• CPA, CFA, or other relevant professional certification preferred.
