Financial Analyst
Addison Group
Financial Analyst
Addison Group is seeking a motivated and analytical Financial Analyst to join a growing finance team. This position will play a key role in financial planning, reporting, forecasting, and business performance analysis. The ideal candidate will enjoy working with large data sets, developing actionable insights, and partnering with cross-functional teams to support strategic decision-making.
Key Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial reports, identifying trends and key business drivers.
- Develop management reporting packages, dashboards, and presentations for leadership review.
- Analyze financial performance against budget, forecast, and prior period results, providing meaningful variance explanations.
- Support forecasting, budgeting, and long-range planning activities.
- Perform profitability, labor, revenue, and expense analyses to support operational and financial objectives.
- Assist with commission, incentive compensation, and bonus calculations as needed.
- Conduct ad hoc financial analyses to support strategic initiatives and executive decision-making.
- Validate financial data and reporting outputs to ensure accuracy, completeness, and consistency.
- Support compliance requirements, internal controls, and financial reporting processes.
- Identify opportunities to improve reporting efficiency through process enhancements and automation.
- Collaborate with accounting, operations, human resources, and other departments to gather information and provide financial insights.
- Maintain documentation of financial processes, reporting methodologies, and controls.
- Participate in special projects and perform additional duties as assigned.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 1 year of financial analysis, FP&A, corporate finance, or related experience.
- Strong understanding of financial statements, budgeting, forecasting, and financial modeling concepts.
- Advanced proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP functions, and data analysis techniques.
- Experience with Microsoft PowerPoint and Word.
- Strong analytical, problem-solving, and critical-thinking skills.
- Exceptional attention to detail and organizational abilities.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Excellent written and verbal communication skills.
- Self-motivated professional with a strong sense of ownership and accountability.
- Experience with reporting automation, business intelligence tools, or financial systems is a plus.
Why Consider This Opportunity?
- Opportunity to work closely with leadership and influence business decisions.
- Exposure to financial planning, reporting, forecasting, and strategic initiatives.
- Collaborative team environment with opportunities for professional growth and development.
- Competitive compensation and bonus potential.
- Stable, growing organization with long-term career advancement opportunities.
$90.36k - $138.14k
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