Financial Analyst

About the role

The Financial Analyst will be a member of the Finance team reporting to the FP&A Manager. Through building the financial modelling (growth, profitability, etc.) for our core business, you will be a key part of a team driving the analyses that help the leadership team execute on major initiatives and strategic decisions.

Responsibilities

• Deliver innovative, high value-added financial information and supporting analysis for strategic planning and decision making including monthly forecast of P&L and cash flows.
• Support a broad range of ad-hoc projects focused on reducing costs, increasing revenue, and driving operational efficiencies.
• Be able to clearly link financial results to operational performance drivers and generate alternatives to drive positive change.
• Participate in the annual planning process and routine forecasts as well as identify areas of improvement in processes and reporting.
• Plan, facilitate, and implement ad hoc analysis to support decision making, evaluate business initiatives and evaluate performance.
• Establish oneself as a trusted partner to peers and senior leaders with an intimate understanding of stakeholder requirements to run the business.
• Support the Accounting/Finance team and work with program leaders in completion of the annual budget.
• Analyze financial and operational results to better understand company performance.
• Analyze the trends relating to financial metrics such as revenue, expenditures, and profitability.
• Continually improving budgeting, financial projections, and operating forecast.
• Responsible for using exceptional analytical skills to analyze business trends and results and provide financial decision support.

Requirements

• Advanced analytical skills at a level to lead interactions with senior management team
• Excellent verbal and written communication skills
• Highly detail-oriented
• Excellent interpersonal skills/team player

Qualifications

• Advanced analytical skills at a level to lead interactions with senior management team
• Excellent verbal and written communication skills
• Highly detail-oriented
• Excellent interpersonal skills/team player

Skills

• Knowledge of finance, accounting and operations principles
• Experience with financial data modeling and analysis techniques
• Understanding of budgeting and forecasting processes

Benefits

Comprehensive benefits package including health insurance, retirement plans, and paid time off.

Pay

$XX.XX - $YY.YY per hour

Schedule

Full-time, Monday through Friday, 8:00 AM - 5:00 PM