Financial Analyst

Description

We are seeking a detail-oriented and strategic Financial Analyst to support company growth through financial planning, forecasting, and performance analysis. This role is part of the FP&A team and plays a key role in delivering insights to senior leadership for optimal decision-making.

Key Responsibilities:

• Lead quarterly forecasts, annual budgeting, and long-term operating plans.
• Analyze key performance indicators across revenue, costs, expenses, and capital expenditures.
• Conduct variance analysis and explain deviations from forecasted results.
• Develop and maintain financial models to support strategic initiatives and business planning.
• Prepare financial presentations for executive leadership and board meetings.
• Partner with department heads to create and consolidate budgets.
• Support pricing strategies, margin analysis, unit costing, and capital expenditure evaluations.
• Utilize business intelligence tools to enhance reporting and dashboard creation.
• Perform ad hoc analysis and reporting to inform strategic decisions.
• Evaluate processes and suggest improvements to drive efficiency and business understanding.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field; CPA and/or MBA highly preferred.
• 3+ years of experience in a finance environment and/or investment banking.
• Advanced Microsoft Excel and PowerPoint skills
• Experience with ERP/FP&A systems (e.g., SAP, Power BI) a plus.
• Strong analytical, problem-solving, and communication skills.
• Highly organized with strong attention to detail and accuracy.
• Proven ability to work independently and collaboratively in a fast-paced environment.