
Expert Financial Analyst Professional
1 day ago
The role of a Financial Analyst is crucial to the organization's strategic and operational financial objectives. This position involves delivering accurate financial analysis, supporting budgeting and forecasting processes, and contributing to the quantification and tracking of key financial initiatives.
- Collaborate with business stakeholders to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
- Analyze actual results against forecast and budget to identify variances and areas for improvement.
- Develop executive-level reporting packages, including presentations and dashboards for internal stakeholders.
- Pursue 'hands on' financial modeling and analyses to support various business challenges and inform decision-making with data-driven insights.
- Cross-functionally drive change with stakeholders through targeted actions based on desired financial outcomes using data-driven decision-making.
- Maintain regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.
Required Skills and Qualifications
1-3 years of relevant experience in financial analysis, FP&A, or business analytics.
Bachelor's Degree in Finance, Accounting, Economics, or a related field.
Strong understanding of financial statements, budgeting, and forecasting principles. Working knowledge of accounting principles. Advanced proficiency in Microsoft Excel and intermediate in PowerPoint.
Desirable experience in or exposure to ERP (e.g., Oracle), Hyperion, CRM (e.g. SalesForce), and BI technologies is a plus (e.g., Tableau, Power BI).
What You'll Bring
A strong passion for finance and data analysis, combined with excellent communication and collaboration skills.
A driven and proactive approach to problem-solving, with a focus on delivering high-quality results under pressure.
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