We are seeking a detail-oriented and analytical Financial Analyst to join our growing finance team. The successful candidate will play a key role in providing financial insights, reporting, and analysis to support decision-making, drive profitability, and improve business performance. You will work closely with senior management to evaluate financial performance, assist in budgeting and forecasting, and support strategic initiatives.
Key Responsibilities:
Financial Reporting & Analysis:
Prepare and analyze monthly, quarterly, and annual financial reports, including profit & loss statements, balance sheets, and cash flow reports.
Analyze variances between actuals and forecasts, providing explanations for key financial trends.
Conduct financial modeling and scenario analysis to support strategic decision-making.
Budgeting & Forecasting:
Assist in the preparation of annual budgets and quarterly forecasts.
Collaborate with department heads to gather data and assumptions for budgeting and forecasting.
Monitor performance against budget, identifying areas of concern or opportunity.
Financial Planning & Strategy:
Provide financial analysis and recommendations to support strategic business decisions.
Assist in the development of long-term financial plans and capital allocation strategies.
Evaluate investment opportunities and assess potential risks.
Cost Management & Profitability Analysis:
Conduct cost analysis to improve efficiency and profitability.
Track key performance indicators (KPIs) and provide actionable insights to business units.
Analyze pricing models, sales trends, and customer profitability.
Compliance & Internal Controls:
Ensure compliance with financial regulations and internal controls.
Assist in the preparation of financial audits and liaise with external auditors.
Contribute to the development and maintenance of financial policies and procedures.
Ad-Hoc Projects & Reporting:
Assist in special projects, such as mergers & acquisitions, capital expenditures, or other financial initiatives.
Provide financial data and insights for senior management, investors, or stakeholders as needed.
Qualifications:
Education:
Master's degree in Finance, Accounting, Economics, or a related field (required).
CFA, CPA, or similar certification (preferred).
Experience:
0-4 years of experience in financial analysis, accounting, or a related role.
Experience with financial modeling, forecasting, and budgeting.
Familiarity with financial reporting software (e.g., SAP, Oracle, Hyperion, etc.) and advanced Excel skills.
Skills:
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Solid understanding of financial statements and financial modeling.
Ability to communicate complex financial information in a clear and concise manner.
Proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial formulas) and PowerPoint.
Strong organizational and time-management skills, with the ability to handle multiple tasks and deadlines.
Competencies:
Attention to Detail: Ensures accuracy in financial reports and analysis.
Communication: Able to present financial data clearly to non-financial stakeholders.
Collaboration: Works well with cross-functional teams and senior management.
Problem Solving: Proactively identifies issues and provides actionable solutions.
Adaptability: Flexible and able to thrive in a dynamic, fast-paced environment.
Benefits:
Competitive salary and performance-based bonuses.
Health, dental, and vision insurance.
Retirement savings plan (e.g., 401(k) with company match).
Paid time off (PTO) and holidays.
Professional development opportunities and educational assistance.