✨ About The Role
- The Finance Analyst will provide financial analysis and modeling to support the annual budget, three-year financial plan, and monthly forecasts.
- This role involves assisting in the month-end close process, including variance analysis and presenting results to senior management.
- The analyst 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.
- The role includes monitoring revenue and costs, identifying opportunities for growth and cost-saving measures, and effectively communicating findings to leadership.
⚡ Requirements
- The ideal candidate is a problem-solver with a strong curiosity to understand the connections between business activities and financial outcomes.
- A successful candidate will 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 is essential for analyzing and reporting financial data.
- The candidate should be collaborative and adaptable, with a focus on achieving results and continuously improving processes.
- Experience in financial planning and analysis (FP&A) for at least 2 years is required, along 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 necessary, or equivalent experience.