Financial Analyst II, Corporate Finance

About the role

We are seeking a Financial Analyst with 1-4 years of experience to join our Corporate FP&A team. The ideal candidate will have a strong background in financial modeling, balance sheet analysis, and executive reporting. This individual will be instrumental in driving the financial planning and analysis function, guiding strategic decision-making, and optimizing financial performance.

Responsibilities

• Develop complex financial models to assess various financial scenarios and support strategic initiatives.
• Collaborate with cross-functional teams to prepare annual budgets, quarterly forecasts, and long-term financial plans.
• Analyze current and past financial data and performance, preparing reports and projections based on this analysis.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Monitor and report on financial performance, highlighting trends and analyzing causes of unexpected variances.
• Identify and implement process improvements to streamline FP&A activities and enhance reporting accuracy.
• Support cash flow forecasting and management efforts, ensuring liquidity and financial stability.
• Conduct thorough balance sheet analyses and report on key financial indicators.
• Lead the development of executive-level reporting and present financial insights to senior management.
• Drive continuous improvement in financial reporting tools, systems, and procedures.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or relevant professional certification (CPA, CFA) is a plus.
• 1-4 years of experience in financial analysis, modeling, and forecasting within a corporate FP&A, investment banking or consulting environment.
• Advanced proficiency in Excel, financial modeling, and data analysis tools.
• Strong expertise in cash flow management and working capital optimization.
• Demonstrated ability to lead process improvement initiatives in a finance function.
• Excellent communication and presentation skills, with the ability to convey complex financial information in an understandable manner.
• Proven track record of managing multiple projects in a deadline-driven environment.
• Experience with financial reporting tools and ERP systems (i.e. Anaplan, Netsuite, Oracle, Foundry).

Qualifications

Must be authorized to work in the United States

Pay

US Salary Range: $77,000 - $102,000 USD

Schedule