Financial Analyst 16D25

We are seeking a highly skilled Financial Analyst (Job Code: 16D25) to join our dynamic team. As a Financial Analyst, you will play a crucial role in our financial planning and analysis processes. You will be responsible for analyzing financial data and trends to provide valuable insights and recommendations to drive the company’s financial health and growth. The ideal candidate will possess a strong analytical aptitude, excellent communication skills, and the ability to work collaboratively in a fast-paced environment. Your findings and analyses will support strategic decision-making, budgeting, forecasting, and long-term financial planning. This role demands a high level of accuracy and attention to detail, as well as a proactive approach to solving financial problems and optimizing financial performance.

Responsibilities

• Analyze financial data and develop accurate financial models and forecasts.
• Support the budgeting and forecasting processes through detailed analysis.
• Prepare comprehensive reports and presentations for senior management review.
• Conduct variance analysis to compare actual results with projections.
• Identify financial trends and provide actionable insights and recommendations.
• Perform financial analysis to support investment decisions and strategic initiatives.
• Collaborate with cross-functional teams to collect and analyze financial information.
• Track performance metrics and key performance indicators for business assessment.
• Ensure compliance with financial regulations and company policies.
• Assist in preparing month-end, quarter-end, and year-end financial statements.
• Participate in continuous improvement efforts to optimize financial processes.
• Provide ad-hoc financial analysis and reporting as requested by management.

Requirements

• Bachelor's degree in Finance, Accounting, or a related discipline required.
• Minimum of three years of experience in financial analysis or related field.
• Strong proficiency in Microsoft Excel and financial modeling tools.
• Excellent analytical, problem-solving, and decision-making skills.
• Exceptional attention to detail and accuracy in financial reporting.
• Effective communication and presentation skills, both written and oral.
• Ability to work independently and manage multiple projects simultaneously.
• Experience with financial software, such as SAP or Oracle, is a plus.