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Financial Analyst

LHH

Financial Analyst

A confidential, growing industrial services company is seeking a Financial Analyst to support financial reporting, budgeting, forecasting, executive reporting, and operational analysis across multiple business entities.

This role offers a unique combination of financial analysis and executive-level support responsibilities. The selected candidate will work closely with senior leadership to deliver critical financial reporting, budgeting support, forecasting, variance analysis, and board-level presentations while helping drive operational efficiency and informed business decisions.

The company operates in the industrial services sector and is experiencing continued growth, creating significant opportunities for professional development and career advancement.

Key Responsibilities

  • Prepare monthly, quarterly, and annual financial reporting packages
  • Support budgeting, forecasting, and financial modeling processes
  • Perform variance analysis and identify key business trends
  • Prepare bank reporting packages and executive-level presentations
  • Maintain revenue tracking and financial reporting tools
  • Support month-end and year-end close activities
  • Assist with external audits and reporting requests
  • Develop ad hoc reports and operational analyses for leadership
  • Identify opportunities to improve reporting processes and efficiencies

Strategic Finance Support

  • Assist with cash flow, balance sheet, and profit & loss reporting
  • Support strategic initiatives and business performance analysis
  • Prepare board decks and presentation materials for executive leadership
  • Collaborate with cross-functional teams to provide financial insights and recommendations

Executive Support

  • Serve as a key point of contact for executive leadership
  • Manage calendars, meetings, and scheduling priorities
  • Coordinate board meetings and executive presentations
  • Prepare agendas, reports, and meeting materials
  • Assist with correspondence and confidential communications
  • Support special projects and administrative initiatives as needed

Qualifications

  • 2-4 years of experience in financial analysis, corporate finance, accounting, or related fields
  • Strong understanding of financial statements and accounting principles
  • Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP, INDEX/MATCH, Power Query, and complex formulas
  • Strong analytical and problem-solving abilities
  • Excellent organizational skills and attention to detail
  • Ability to manage multiple priorities in a fast-paced environment
  • Strong written and verbal communication skills
  • High degree of professionalism, integrity, and discretion
  • Comfortable balancing analytical responsibilities with executive support functions

Employment Type: Full Time

Vacancy posted 5 days ago
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