Financial Analyst

Financial Analyst Why Join Our Client’s Team? Our client is a well-established service organization with over 50 years of success, offering a stable yet forward-thinking environment where finance professionals can make a meaningful impact. Partner with an executive leadership team that values data-driven decision-making and invests in its people Join a collaborative finance team with strong opportunities for professional growth and development Play a key role in financial planning, analysis, and strategic decision-making across the organization Work in a newly renovated office space designed for productivity and collaboration Enjoy competitive, low-cost healthcare coverage for employees and their families Salary Range: $80,000 – $100,000 Overview of the Financial Analyst Role The Financial Analyst will support the organization’s FP&A function, including budgeting, forecasting, and long-range planning. This role is highly visible and partners closely with leadership and cross-functional teams to drive financial insight and accountability. Key responsibilities include: Support financial planning and analysis (FP&A), including annual budgeting, forecasting, and long-range planning Develop and maintain financial models to support strategic initiatives and business decisions Analyze financial performance, identify trends, and deliver actionable insights to leadership Partner with operations and department leaders to monitor performance and drive accountability Prepare monthly, quarterly, and annual financial reporting packages Assist with month-end close activities by reconciling actuals to forecasts in collaboration with accounting Perform variance analysis and monitor key performance indicators (KPIs) Identify opportunities to improve reporting processes, financial models, and analytical toolsSupport cash flow forecasting and ad hoc financial analysis requests Present financial results and recommendations to finance leadership Preferred Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field 3+ years of experience in FP&A, financial analysis, corporate finance, or similar role Strong financial modeling skills and advanced Microsoft Excel proficiency Experience with budgeting, forecasting, and variance analysis Ability to interpret complex financial data and translate it into clear business insights Strong analytical, organizational, and problem-solving skills Excellent communication skills with the ability to collaborate across departments #J-18808-Ljbffr