Financial Analyst
The Financial Analyst supports the Finance Manager in building forecasts, managing budgets, and analyzing financial performance, providing the insights that drive strategic planning and business decisions.
| Key Responsibilities: - Responsible for management and creation of key financial reports to meet various business needs and help drive business decisions (current and future)
- Analyzes past, current, and future financial data and operational performance
- Prepares monthly/quarterly/yearly reporting packages to senior managers and executive leadership teams
- Provides data analytics including data cleaning and preparation, data visualization, and reporting using Analytics tools such as Power BI, Tableau...
- Analyzes financial performance indicators (KPIs) to explain variance from forecast and plan to actual or within versions of forecasts
- Participating in new system implementation, partnering with developers and performing quality controls to ensure the accuracy of past data and new workflows
- Distributes monthly flash revenue and EBITDA results to give an early indicator of results compared to latest forecast
- Assists Unit managers with monitoring and controlling labor (including headcount) and non-labor cost movements
- Partners with accounting functions to gather explanation for financial variances
- Responds to ad-hoc inquiries regarding financial results and analysis requests
This position will perform other duties as assigned based on the needs of the department. Salary range: $90,000 - $100,000 Core Competencies: - Strong attention to detail and organization skills
- Strong communication skills, both orally and written, especially communication of financial results and information
- Ability to analyze and translate outcomes of financial models and data into insights to drive the business
- Excellent understanding of/or skills with financial planning & reporting systems
Required Education & Experience: - 3+ years of relevant experience in accounting or finance, including at least 2 years concentrated in Finance/ FP&A. Preferred SaaS/ Technology Industry and/or PE/ Startup Environment
- Proficiency in Adaptive and Microsoft Excel with strong financial modeling skills
- Bachelor’s degree in Finance, Business Administration, Accounting, Economics, or a related field
Preferred Education & Experience: - Oracle/ FP&A tools experience is preferable. Data mining and database leadership skills would be useful.
Position requires ability to work Central Time Zone hours. |
