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We are looking for a detail-oriented Financial Analyst to join our team in Norfolk, Virginia. In this role, you will play an integral part in the analysis and reporting of financial data to support strategic decision-making. The ideal candidate will excel in delivering actionable insights, ensuring compliance, and contributing to the optimization of business operations.
Job Responsibility:
Organize and execute weekly, monthly, and quarterly activities for corporate financial control and reporting
Manage cost control processes, including actuals, forecasts, and flash reports for the Human Resources department
Conduct business control operations such as financial analysis and forecasting to ensure alignment with organizational goals
Prepare detailed monthly management reports, including variance analyses to assess deviations from planned outcomes
Utilize financial software to validate the accuracy of results and ensure data integrity
Develop and maintain dashboards and KPIs to monitor performance against business objectives
Provide critical analysis and recommendations to support business operations and facilitate informed decision-making
Collaborate on budget exercises, including flash reports and forecasts, to ensure financial targets are met
Ensure adherence to policies and regulations set by Group Corporate Control
Offer insights and challenge operational decisions to drive efficiency and profitability
Requirements:
Minimum of 3 years of experience in financial analysis or a related field
Proficiency in financial modeling and data mining techniques
Strong expertise in budgeting, forecasting, and variance analysis
Ability to perform ad hoc financial analyses and deliver actionable recommendations
Solid understanding of project planning and management processes
Experience with developing dashboards and tracking KPIs
Advanced proficiency in financial software tools and systems
Excellent analytical skills with a keen attention to detail