About the Role
The Financial Analyst is responsible for reviewing and analyzing past financial results, performing variance analysis, and updating trends and business forecasts to drive business decisions. In this role, you will participate in the budgeting and strategic planning process by building financial models, analyzing financial trends, and establishing assumptions. You will also run and enhance reporting systems to facilitate information production, budgeting analysis, forecasting analysis, variance commentary, and project preparation.
Key Responsibilities
- Consolidate companywide reporting for historical and projected financial statements, metrics, and KPIs.
- Review and analyze financial reporting results.
- Manage source data queries and recommend improvements in support of financial objectives.
- Build and maintain financial models in Anaplan, as well as models for ad hoc analyses.
- Provide accurate and timely reports for performance monitoring.
- Conduct budget and cost analysis.
- Gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, trended future requirements, and operating forecasts.
Qualifications
- Bachelor’s degree in Finance, Accounting, or a related field.
- 2–4 years of relevant financial analysis experience.
- Skill and proficiency in financial analysis with the ability to handle assignments of increasing complexity under moderate supervision.
- Strong capability for independent judgment and problem-solving.
Timezone overlap
UTC-8–-4
Open to
US
Sign in to track applications and earn points.
