Financial AnalystThe
Financial Analyst is responsible for analyzing financial data, preparing reports, developing forecasts, and providing insights to support business planning and strategic decision-making. This role works closely with accounting, finance, and operational teams to monitor financial performance, identify trends, and recommend opportunities to improve profitability and efficiency.
Responsibilities:- Analyze financial statements, budgets, forecasts, and operating results.
- Prepare monthly, quarterly, and annual financial reports for management.
- Develop financial models to evaluate business performance, revenue, expenses, and profitability.
- Assist with annual budgeting and periodic forecasting processes.
- Analyze variances between actual results, budgets, and forecasts, providing explanations for significant differences.
- Monitor key performance indicators (KPIs) and identify financial trends and potential risks.
- Prepare presentations and reports for senior management.
- Support cash flow analysis, expense management, and financial planning activities.
- Collaborate with accounting teams to ensure the accuracy and integrity of financial data.
- Identify opportunities for cost savings, process improvements, and increased operational efficiency.
- Assist with special projects, business cases, and ad hoc financial analysis.
Qualifications:- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 2-5 years of experience in financial analysis, accounting, budgeting, or financial planning.
- Strong analytical, quantitative, and problem-solving skills.
- Advanced Excel skills, including pivot tables, lookups, and financial modeling.
- Experience with financial reporting systems, ERP platforms, and business intelligence tools.
- Ability to interpret complex financial data and communicate findings clearly.
- Strong attention to detail, organization, and time management skills.
- Ability to work independently and collaborate across departments.
Preferred Qualifications:- Experience with financial planning and analysis (FP&A).
- Familiarity with Power BI, Tableau, or other reporting and data visualization tools.
- Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
- CPA, CFA, or MBA is a plus but not typically required for a mid-level role.
Key Competencies:- Financial modeling and forecasting
- Budgeting and variance analysis
- Data analysis and reporting
- Business acumen and strategic thinking
- Communication and presentation skills
- Problem-solving and process improvement
Compensation: $85,000 - $95,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
