Financial Analyst

Overview

This role involves supporting the Financial Planning & Analysis (FP&A) team by reviewing and analyzing past financial results, performing variance analysis, and updating trends and business forecasts to inform business decisions. The FP&A team is responsible for financial forecasting, strategic forecasting, and budget planning for individual departments and the organization as a whole.

Responsibilities

• Consolidate companywide reporting for historical and projected financial statements, metrics, and key performance indicators (KPIs)
• Review and analyze financial reporting results
• Manage source data queries and recommend improvements to support financial objectives
• Build and maintain financial models using Anaplan
• Develop and manage financial models for ad hoc analyses
• Provide accurate and timely reports for performance monitoring
• Conduct budget and cost analysis as needed
• Gather, analyze, prepare, and summarize recommendations related to financial plans, acquisition activity, future requirements, and operating forecasts

Requirements

• Bachelor’s degree
• 2-4 years of relevant experience in financial analysis or related field
• Moderate proficiency and skill in financial analysis and reporting
• Ability to handle increasingly complex assignments with moderate supervision and some independent judgment

Location

Not specified