The Financial Analyst is responsible for budgeting, forecasting, financial reporting, and data analysis to support business performance and strategic decision-making. This role partners with business leaders to provide financial insights, develop forecasts, monitor key metrics, and identify opportunities for operational and financial improvement.
Key Responsibilities- Prepare and maintain budgets, forecasts, financial models, and variance analyses.
- Analyze financial and operational data to identify trends, risks, and opportunities.
- Develop reports, dashboards, KPIs, and presentations for leadership and stakeholders.
- Partner with business leaders to provide financial guidance and support decision-making.
- Monitor business performance and provide actionable recommendations to improve results.
- Support program, contract, and funding budget development and management.
- Analyze CRM and business development data to evaluate pipeline performance and growth opportunities.
- Improve financial processes, reporting accuracy, and forecasting capabilities.
- Communicate financial findings effectively to both financial and non-financial audiences.
Qualifications- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- 3+ years of experience in financial analysis, FP&A, budgeting, forecasting, or related areas.
- Strong experience with financial modeling, reporting, budgeting, and variance analysis.
- Advanced Microsoft Excel skills, including PivotTables, XLOOKUP, INDEX/MATCH, and complex formulas.
- Experience with financial planning/reporting systems (Oracle Hyperion/EPM or similar preferred).
- Strong analytical, problem-solving, communication, and presentation skills.
- Ability to manage multiple priorities and work collaboratively across teams.
- Experience with CRM, BI, and data analytics tools is a plus.
Compensation: $85,000Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
