We are looking for a Financial Analyst to support data-driven decision-making across the organization by delivering meaningful financial reporting, planning support, and analytical insight. This position works closely with business leaders to evaluate performance, highlight trends, and strengthen financial visibility across operations. The role also contributes to process enhancement efforts by improving reporting quality, supporting scalable analysis, and identifying opportunities to modernize finance capabilities.
Responsibilities
- Create and maintain financial dashboards, recurring reports, and analytical models that provide clear insight into business performance and support leadership decisions.
- Examine financial and operational information from multiple sources to uncover trends, risks, and opportunities, then translate findings into practical recommendations.
- Support annual budgeting and quarterly forecasting activities by partnering with business units and helping align financial plans with broader company objectives.
- Prepare and present monthly performance reviews covering revenue, spending, profitability, variances, and emerging business issues for leaders and cross-functional stakeholders.
- Collaborate with department leaders as a finance partner by delivering ad hoc analysis, answering business questions, and supporting informed strategic planning.
- Improve FP&A reporting processes by using financial systems and data tools to increase efficiency, consistency, and data accuracy.
- Explore automation, advanced analytics, and AI-enabled solutions that strengthen forecasting, reporting, and financial insight generation.
- Communicate complex financial results in a clear and effective manner to both technical and non-technical audiences while building strong working relationships across the business.
- Participate in ongoing training and development to expand technical knowledge and stay current with evolving financial technologies and analytical methods.