Financial Analyst

Overview

This finance role focuses on analyzing profitability, supporting financial forecasts, and reporting on operating results. The position provides analysis to finance managers, the Chief Financial Officer (CFO), and market finance leaders to help explain performance and anticipate potential changes. Work includes reviewing revenue, margins, expenses, customer and vendor performance, and working capital to identify trends and communicate their financial implications.

The role also supports quarterly business reviews and the annual operating plan by contributing analysis that helps teams assess progress, evaluate initiatives, and plan accordingly.

Responsibilities

• Support the finance manager or CFO in preparing forecasts that reflect business trends and the expected effects of key initiatives.
• Analyze operating results and explain changes in revenue, margin, expenses, and working capital.
• Identify customers and vendors with underperforming profitability and investigate primary financial and operational drivers.
• Quantify the expected and realized financial impact of cost-control initiatives.
• Assist the local CFO and market CFO in reviewing forecast performance and understanding variances.
• Contribute to quarterly business reviews (QBRs) and the annual operating plan (AOP), including providing supporting analysis and financial information.
• Identify practical opportunities to manage costs, reduce expenses, and improve profitability.
• Monitor cost-related data, product economics, order frequency, and relevant statistical information that supports pricing and financial management.
• Present findings clearly, accurately, and in a timely manner to support planning and decision-making.

Qualifications

• Bachelor’s degree in accounting, finance, or a related discipline.
• MBA degree preferred.
• At least five years of experience in financial analysis, business analysis, or a related area.
• Certified Public Accountant (CPA) credential preferred.
• Strong organizational, time-management, critical-thinking, and problem-solving skills.
• Proficiency with computers and financial reporting tools; ability to work with financial data and communicate findings clearly.
• Ability to collaborate with finance leaders and business partners while managing multiple priorities and deadlines.

Preferred Skills and Experience

• Financial Analysis
• Financial Forecasting
• Profitability Analysis
• Financial Reporting
• Cost Management
• Business Analysis

Compensation & Benefits

Compensation and benefits information, including eligibility and available programs, will be provided during the hiring process. Specific offerings may depend on the position, employment status, and applicable policies.

Equal Opportunity

The employer is committed to fair and equitable employment practices. Employment decisions are made without discrimination on the basis of any status protected by applicable law, and qualified applicants with diverse backgrounds and experiences are welcome in accordance with applicable legal requirements.