✨ About The Role
- The Finance Analyst will provide financial analysis and modeling to support the annual budget, three-year financial plan, and monthly forecasts.
- The role involves assisting in the month-end close process, including variance analysis and presenting results to senior management.
- The candidate will analyze key business trends and KPIs, offering strategic insights and data-driven recommendations.
- Designing financial reports and dashboards to enhance visibility into performance and align with business objectives is a key responsibility.
- Monitoring revenue and costs to identify opportunities for growth and cost-saving measures will be part of the job.
⚡ Requirements
- The ideal candidate will be a problem-solver with a strong curiosity to understand the connections between business activities and financial outcomes.
- Strong communication skills are essential, as the candidate must simplify complex financial concepts for diverse audiences.
- Proficiency in Excel and reporting tools such as MicroStrategy, Access, and Vena (FP&A) is required for analyzing and reporting financial data.
- The candidate should be collaborative and adaptable, focusing on achieving results and continuously improving processes.
- A minimum of 2 years of experience in Financial Planning and Analysis (FP&A) is necessary, 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.