Financial Analyst
New
J
JobgetherFinancial Planning & Analysis
Based in United StatesFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 2–4 years
- Required Skills
- Financial analysisBudgeting
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 2–4 years of relevant experience in financial analysis, FP&A, corporate finance, accounting, or a related discipline.
- Moderate proficiency in financial analysis and a solid understanding of core FP&A concepts, including budgeting, forecasting, variance analysis, and financial modeling.
- Experience working with financial statements, KPIs, reporting data, and business performance metrics.
- Ability to analyze financial information, identify meaningful trends, and translate findings into clear recommendations.
- Experience developing or maintaining financial models; familiarity with Anaplan is particularly valuable.
- Strong attention to detail and a commitment to producing accurate, timely financial information.
- Ability to manage assignments of increasing complexity while working with moderate supervision and exercising independent judgment.
- Strong analytical and problem-solving skills, with the ability to investigate data and identify opportunities for improvement.
- Ability to manage multiple priorities and adapt to changing business and reporting requirements.
Responsibilities
- Consolidate company-wide reporting covering historical and projected financial statements, business metrics, and KPIs.
- Review and analyze financial reporting results, identifying significant trends, variances, and areas requiring further investigation.
- Perform variance analysis and provide clear commentary to support financial reviews and business decisions.
- Contribute to annual budgeting, forecasting, and strategic planning processes by developing financial models and establishing appropriate assumptions.
- Build, maintain, and enhance financial models in Anaplan to support planning, forecasting, and reporting activities.
- Develop and manage financial models for ad hoc analyses, business questions, and financial planning initiatives.
- Manage source-data queries and identify opportunities to improve data quality, reporting processes, and financial analysis.
- Produce accurate and timely reports that enable ongoing performance monitoring and management review.
- Support budget and cost analysis, helping stakeholders understand financial performance and future requirements.
- Gather, analyze, and summarize financial information to support financial plans, acquisition activity, operating forecasts, and projected business needs.
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