Financial Analyst

seeking a Financial Analyst III to join its lean and highly collaborative finance team. This individual will serve as a key business partner supporting financial planning, forecasting, reporting, accounting operations, and strategic decision-making. This role combines traditional FP&A responsibilities with hands-on accounting and operational finance support. The team is specifically seeking someone who can contribute immediately while also demonstrating the leadership potential to eventually move into a Finance Manager-level position.

Position Responsibilities:

Position Duties

• FP&A & Strategic Finance
• Lead and support annual budgeting activities
• Develop rolling forecasts and long-range financial projections
• Build and maintain financial models
• Perform monthly, quarterly, and annual variance analysis
• Analyze actual results versus budget, forecast, and prior-year performance
• Support P&L management and profitability analysis
• Prepare executive and management reporting packages
• Present financial findings and recommendations to leadership
• Financial Reporting & Analysis
• Prepare monthly financial reporting
• Develop quarterly reporting and payout schedules
• Perform operational and financial performance analysis
• Identify trends and provide recommendations to improve business performance
• Create ad hoc financial and operational analyses as needed
• Accounting & Operational Finance
• Assist with AP processing and AP cleanup initiatives
• Prepare and analyze accruals
• Support month-end close activities
• Perform bank reconciliations
• Perform balance sheet reconciliations
• Ensure reporting accuracy and financial data integrity
• Business Partnership
• Partner closely with the CFO, Finance Manager, and operational leadership
• Collaborate across departments to improve processes and reporting
• Support strategic initiatives and organizational growth
• Serve as a trusted finance partner to business stakeholders