We are looking for a Financial Analyst/Senior Financial Analyst responsible for financial modeling, budgeting, forecasting, data analysis, reporting, month-end close support and variance analysis. This position ensures data integrity and presents actionable financial insights to senior management to optimize performance.
Key Responsibilities
- Develop, maintain, and improve complex financial models and projections to forecast future performance.
- Assist in annual budget preparation and conduct monthly/quarterly variance analysis, explaining differences between actual results and forecasts.
- Prepare comprehensive financial reports for senior leadership to drive strategic decisions and identify opportunities for optimization.
- Develop, track, and interpret key performance indicators (KPIs) to evaluate company financial health.
- Identify opportunities to improve efficiency and accuracy in financial processes and systems.
- Partner with departments across the company to gather data and provide financial insights.
- Identify potential financial risks and recommend strategies to minimize them.
- Run reports for month end and year-to-date as needed.
- Assist in quarterly audits by preparing assigned reports or providing documentation as directed by the CFO.