Financial Analyst

The Financial Analyst is responsible for budgeting, forecasting, financial reporting, and data analysis to support business performance and strategic decision-making. This role partners with business leaders to provide financial insights, develop forecasts, monitor key metrics, and identify opportunities for operational and financial improvement.

Key Responsibilities

• Prepare and maintain budgets, forecasts, financial models, and variance analyses.
• Analyze financial and operational data to identify trends, risks, and opportunities.
• Develop reports, dashboards, KPIs, and presentations for leadership and stakeholders.
• Partner with business leaders to provide financial guidance and support decision-making.
• Monitor business performance and provide actionable recommendations to improve results.
• Support program, contract, and funding budget development and management.
• Analyze CRM and business development data to evaluate pipeline performance and growth opportunities.
• Improve financial processes, reporting accuracy, and forecasting capabilities.
• Communicate financial findings effectively to both financial and non-financial audiences.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 3+ years of experience in financial analysis, FP&A, budgeting, forecasting, or related areas.
• Strong experience with financial modeling, reporting, budgeting, and variance analysis.
• Advanced Microsoft Excel skills, including PivotTables, XLOOKUP, INDEX/MATCH, and complex formulas.
• Experience with financial planning/reporting systems (Oracle Hyperion/EPM or similar preferred).
• Strong analytical, problem-solving, communication, and presentation skills.
• Ability to manage multiple priorities and work collaboratively across teams.
• Experience with CRM, BI, and data analytics tools is a plus.

Compensation: $85,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.