Financial Analyst

Key Responsibilities

• Serve as a financial business partner to key service line leaders providing continuous support related to forecasting, budget analysis, operational KPIs, and ROI on initiatives.
• Partner with rest of finance organization to drive reporting efficiencies and effectiveness. Ultimate goal is to streamline reporting to enable strategic insights that lead to business actions.
• Develop executive level presentation materials surrounding operations, revenue metrics, client analysis and associated financial impacts, as well as long-term strategic plans.
• Support financial modeling and ad hoc analysis requests to help drive business strategy and improve efficiency.

Requirements

• Proficiency in financial modeling, reporting, and handling large data sets using Excel.
• Ability to understand complex business drivers, produce high-quality analytics, and communicate results with accompanying actionable insights effectively.
• Experience with financial software and ERP systems, as well as data visualization / report management tools. Knowledge of Vena a plus but not required.
• Passion for data and the insights they unlock.
• Strong quantitative and analytical competency.
• High level of curiosity and desire to learn new skills.
• Strong verbal and written communication skills with ability to work collaboratively.
• Demonstrates organizational skills and attention to data.