Overview
This role is a Financial Analyst position focused on delivering reliable financial analysis to support planning and informed decision-making. You will maintain reporting outputs, compare actual results against expectations, and help communicate key performance drivers.
The work includes both routine reporting tied to regular financial cycles and forward-looking analysis. Assignments may involve comparing scenarios, investigating variances, and linking financial results to the operating activity behind them.
Responsibilities
- Support KPI reporting by connecting financial measures with relevant operational context.
- Reconcile information across schedules or reports and investigate material inconsistencies.
- Assist with budgeting and forecasting by organizing assumptions, updating schedules, and checking calculations.
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Perform trend, sensitivity, and scenario analysis to show how changing assumptions may affect expected results.
- Document model logic, assumptions, and analytical methods so work remains understandable and reusable.
Requirements
- Foundational understanding of financial statements, budgeting, forecasting, and basic accounting principles.
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing an analysis.
- Comfort using Microsoft Excel or comparable spreadsheet software for calculations and organized financial schedules.
- Clear written communication and ability to summarize financial information for non-specialist stakeholders.
- Organized documentation habits and appreciation for traceable financial analysis.
Preferred Skills and Experience
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
- Salary: $70,000–$78,000 per year
Location
Job Type