
Financial Professional
7 days ago
Job Overview:
The financial analyst role supports the achievement of strategic and operational financial objectives.
This position is responsible for delivering accurate financial analysis, supporting budgeting and forecasting processes, and is critical to quantifying and tracking key financial initiatives.
The analyst will work cross-functionally with internal teams to keep forecasting updated, cost actions quantified accurately, and to serve as a point of financial data integrity and truth.
Key Responsibilities:
- Collaborating with the business to update financial forecasts, including revenue projections, cost profiles, and subsequent margin projections.
- Performing variance analysis of actual results to forecast and budget.
- Assisting in the development of executive-level reporting packages, including presentations and dashboards for internal stakeholders.
- Performing 'hands on' financial modeling and analyses to support a variety of business challenges and to guide conversation with financial reasoning.
- Cross-functionally organizing and driving change with stakeholders through change based upon desired financial outcomes using data-driven decision-making.
- Managing regular financial cadences around revenue submissions, price increase schedules, cost action timeliness, and alignment to forecasted actions.
Requirements:
Minimum Experience:
- 1–3 years of relevant experience in financial analysis, FP&A, or business analytics.
Basic Qualification:
- Bachelor's Degree in Finance, Accounting, Economics, or a related field.
Preferred Qualification/Skills:
- Leadership & Collaboration: Demonstrated ability to develop relationships with business stakeholders and establish yourself as a finance partner supporting mutual objectives.
- Technical Skills: Strong understanding of financial statements, budgeting, and forecasting principles. Working knowledge of accounting principles. Advanced proficiency in Microsoft Excel and intermediate in PowerPoint. Preferred 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).
- Analytical Thinking: Ability to translate complex data into clear, actionable recommendations.
- Communication: Demonstrates strong communication skills to effectively present financial insights.
About Us:
Our organization provides technology solutions and services designed to keep businesses connected, secure, and working efficiently.
We advise, deploy, monitor, manage, and recruit talent for client locations across North America and Europe.
Our decades of experience have earned us lasting relationships and high satisfaction ratings.
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