✨ About The Role
- The Finance Analyst will provide financial analysis and modeling to support the annual budget, three-year financial plan, and monthly forecasts.
- They will assist in the month-end close process, including variance analysis and presenting results to senior management.
- The role involves analyzing key business trends and KPIs, offering strategic insights and data-driven recommendations.
- The Finance Analyst will design financial reports and dashboards to enhance visibility into performance and align with business objectives.
- Monitoring revenue and costs to identify opportunities for growth and cost-saving measures is a critical responsibility.
⚡ Requirements
- The ideal candidate is a problem-solver with a strong curiosity to understand the connections between business activities and financial outcomes.
- They should possess excellent communication skills, capable of simplifying complex financial concepts for diverse audiences.
- Proficiency in Excel and reporting tools such as MicroStrategy, Access, and Vena (FP&A) is essential for analyzing and reporting financial data.
- A collaborative and adaptable mindset is crucial, with a focus on achieving results and continuously improving processes.
- Candidates should have at least 2 years of experience in Financial Planning and Analysis (FP&A), with strong skills in financial modeling, budgeting, forecasting, and P&L management.
- A bachelor's degree in Finance, Accounting, Economics, Business, Data Science, or a related field is required, or equivalent experience.