Financial Analyst (225-726)

The Financial Analyst is a key contributor to our financial planning and analysis team, responsible for driving effective financial decision-making across the organization. This role requires a high level of financial acumen and an ability to translate complex data into actionable strategies. As a Financial Analyst, you will work closely with various departments to provide accurate financial assessments, forecasts, and insights that aid in achieving our business goals. The ideal candidate will have a strong analytical mindset, excellent problem-solving skills, and proficiency in financial modeling and analysis tools. This position not only supports the organization’s financial health but also provides strategic insights that enhance operational efficiency and profitability.

Responsibilities

• Analyze financial data and create financial models for decision support.
• Prepare detailed reports on financial performance and projections.
• Evaluate current and past financial data and metrics to recommend improvements.
• Conduct variance analysis to compare projected and actual financial outcomes.
• Collaborate with other departments to manage and forecast company costs.
• Develop and continuously improve budgeting, financial forecasting, and modeling tools.
• Assist in the preparation of financial reports and presentations for stakeholders.
• Monitor market trends to identify potential opportunities and risks.
• Support month-end and year-end financial closing processes.
• Participate in cross-functional teams to improve financial efficiency and accuracy.
• Ensure compliance with all financial regulations and standards within the company.
• Provide insights into business performance and recommend strategies for improvement.

Requirements

• Bachelor’s degree in Finance, Economics, Accounting, or related field.
• Proven experience in a financial planning or analysis role.
• Strong proficiency in financial modeling and forecasting techniques.
• Excellent analytical skills and attention to detail are mandatory.
• Advanced knowledge of MS Excel and other financial analysis software.
• Exceptional communication and presentation skills for diverse audiences.
• Ability to work collaboratively across various departments and functions.
• Experience with enterprise resource planning (ERP) systems preferred.