Financial Analyst or Manager

Key Responsibilities

• Develop, maintain, and enhance complex financial models in Excel
• Support the budgeting and forecasting processes, including variance analysis and scenario modeling
• Analyze financial data to identify trends, risks, and opportunities
• Prepare reports, presentations, and dashboards for senior leadership
• Collaborate with cross-functional teams to gather data and support business initiatives
• Provide financial input for strategic planning and business cases
• Affirm accuracy and integrity of financial data and reporting
• Aid in process improvements and automation of recurring analyses

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field
• 3+ years of financial analysis experience
• High proficiency in Excel, including advanced formulas, pivot tables, and financial modeling techniques
• Strong analytical and problem-solving skills
• Experience with budgeting, forecasting, and variance analysis
• Solid understanding of financial statements and corporate finance principles
• Excellent attention to detail and accuracy
• Strong communication and presentation skills

Preferred Skills

• Experience with financial planning & analysis software (e.g., Hyperion, Adaptive Insights, Planful)
• Power BI or other data visualization tools
• SQL or database reporting skills
• CPA or CFA designation