Job Description

The Financial Analyst is responsible for providing business performance analysis, reporting, and forecasting. Also responsible for providing a variety of financial data and maintaining and updating financial models and plans and provide ad hoc analysis for the organization, budgeting, long-term strategic planning and resource allocation processes. How will you make an impact? Financial planning and budgeting - you will be primarily responsible for creating and updating financial forecasts. Reporting and analysis - help create meaningful ad-hoc and standard reports and refine existing ones. Each month, you will also analyze actuals and compare to the forecast/budgets. Analyzes and communicates weekly metrics, monthly results, and variance analysis, quarterly and annual projections. Special Projects - you will need to be agile as new projects, initiatives, and opportunities present themselves. Projects give you the opportunity to grow and become involved in things that go beyond your traditional analyst roles. Modeling - you will build models (some sophisticated, some simple) from scratch and improve existing models. Creativity and new ideas are welcome here. Power BI experience a plus. Data analysis - the business will look to you to help understand, analyze, and draw conclusions from data to assist in decision making. Have you got what it takes? Bachelor s degree in Finance, Economics, Business or any related discipline preferred Power BI experience with report development and maintenance Minimum 2 years of relevant FP&A experience Advanced knowledge of Excel Demonstrated knowledge of financial analysis and modeling Ability to work under pressure on multiple projects and deadlines Ability to effectively prioritize workload and manage changes in direction of the company Strong interpersonal skills, with an ability to work cooperatively and collaboratively with all levels of employees and management to maximize performance Ability to act and operate independently with minimal daily direction Desire to work in a matrixed environment Accuracy and attention to details