Financial Analyst

An Financial Analyst (FP&A department) drives company performance by developing financial forecasts, managing budgets, and creating, analyzing, and reporting on financial data to support strategic decision-making.

Key duties include building financial models, conducting variance analysis, and partnering with department leaders to enhance profitability.

Key Responsibilities & Duties

• Financial Modeling: Maintain financial models to analyze business performance and forecasts.
• Reporting & Variance Analysis: Prepare monthly/quarterly reports, comparing actual results against budgets to identify discrepancies and cost-saving opportunities.
• Data Gathering: Collect, organize, and analyze data regarding market trends, competitors, and economic conditions.
• Budgeting Support: Assist in the annual budgeting process and strategic planning initiatives.
• Process Improvement: Enhance reporting tools, automate workflows, and improve financial systems for better efficiency.

Required Skills & Qualifications

• Education: Bachelors degree in Finance, Accounting, Economics, Data Science or a related field.
• Technical Skills: Advanced Excel/Power Point skills are essential. Experience in PBI is a plus.
• Analytical Skills: Strong ability to interpret data, identify trends, and provide insights.
• Communication: Ability to present financial data clearly to non-financial stakeholders and senior leadership.

Typical Experience Level

• Experience in Finance or accounting, or FP&A.
• Candidates with experience in multi-site projects, field services, recurring revenue and inventory management are ideal.
• Similar industries are focused on Managed Services, Banking and Retail Support, FinTech Hardware, Facility Transformation, Physical Security.