Financial Analyst

Who You Are

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 1-2 years of experience in FP&A, corporate finance, or related analytical role
• Exposure to planning, forecasting, and financial reporting processes
• Strong proficiency in Excel
• Experience with financial planning systems preferred
• Experience in multi-entity or complex operating environments preferred

What You’ll Do

• Prepare recurring financial reports, dashboards, and variance analyses to support monthly, quarterly, and annual reporting activities.
• Support and execute the annual planning process, including coordination of inputs, development of templates, and consolidation of results.
• Assist in the development and maintenance of short- and long-term cash flow forecasts, including liquidity projections and scenario-based planning to support financial and capital decision-making.
• Maintain financial models, reporting templates, and planning systems while ensuring data accuracy and consistency across platforms.
• Collaborate with Accounting and Finance teams to ensure alignment between actual cash activity, reporting, and forward-looking projections.
• Identify opportunities to improve reporting efficiency, automate recurring processes, and enhance financial visibility through reporting tools and business intelligence platforms.

Physical Requirements

• Constantly operates a computer and standard office equipment to perform financial analysis and reporting.
• Frequently communicates with team members and stakeholders in meetings and presentations.
• Frequently remains in a stationary position for extended periods while performing job duties.
• Occasionally moves about the office and lifts or moves items up to 10 pounds.