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The Financial Analyst supports business decision-making through financial analysis, forecasting, reporting, and performance evaluation. This role partners with accounting, finance, and operational stakeholders to analyze financial data, monitor trends, and deliver insights that drive strategic and operational outcomes.
Job Responsibility:
Prepare and analyze financial reports, dashboards, and ad-hoc analyses to support management decision-making
Analyze trends, variances, and key performance indicators (KPIs), providing clear insights and recommendations
Support monthly, quarterly, and annual reporting processes
Assist with budgeting, forecasting, and long-range planning activities
Build and maintain financial models to support scenario analysis and business planning
Track actual performance versus budget and forecast
Maintain accuracy, completeness, and integrity of financial data and reports
Partner with systems and treasury teams to reconcile financial and banking activity as needed
Support ongoing improvements to financial tools, reporting processes, and data workflows
Collaborate cross-functionally with accounting, operations, treasury, and leadership teams
Prepare financial summaries and presentations for senior management
Support special financial projects, initiatives, and process improvement efforts
Requirements:
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
2-3+ years of experience in financial analysis, FP&A, corporate finance
Strong financial analysis and problem-solving skills
Advanced proficiency in Microsoft Excel (modeling, analysis, reporting)
Experience preparing financial models, forecasts, and variance analyses
Ability to interpret complex financial data and communicate insights clearly
Strong organizational skills with attention to detail and accuracy