Financial Analyst

Job Details:

Job Summary

We are seeking a detail-oriented and analytical Financial Analyst to join our growing finance team. In this role, you will be responsible for analyzing financial data, preparing forecasting models, tracking key performance metrics, and delivering actionable insights to support strategic decision-making across the business.

The ideal candidate possesses strong quantitative skills, advanced Excel proficiency, and the ability to translate complex financial data into clear, high-impact reporting for leadership.

Key Responsibilities

Financial Modeling & Planning

• Develop, update, and maintain detailed financial models to forecast revenue, operating expenses, and cash flows.

• Assist in the consolidation and preparation of annual budgets, quarterly forecasts, and long-range strategic plans.

• Evaluate financial performance by comparing actual results with plans and forecasts (Variance Analysis).

Reporting & Business Analysis

• Prepare monthly, quarterly, and annual financial performance decks for executive management and stakeholders.

• Identify key financial trends, risks, and growth opportunities across business lines.

• Monitor key performance indicators (KPIs) and operational metrics to assess corporate efficiency.

Decision Support & Strategy

• Conduct cost-benefit analyses, ROI evaluations, and capital investment feasibility studies.

• Collaborate with cross-functional teams (Operations, Sales, Marketing, HR) to provide financial guidance and budget tracking.

• Assist in ad-hoc financial analysis and strategic initiatives (e.g., pricing analysis, market expansion, M&A due diligence).

Qualifications & Skills

Education & Experience

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• Experience: 2–4 years of relevant experience in financial analysis, corporate finance, accounting, or business analysis.

• Certifications (Preferred): Progress toward or completion of CFA, CPA, or FMVA is a plus.