DescriptionFluke Health Solutions is seeking a dedicated and analytical Financial Analyst to join our team at the entry level. This position offers the opportunity to develop critical financial skills with a focus on budgeting forecasting and strategic financial analysis. As an Financial Analyst you will play a key role in supporting our finance team and business partners with datadriven insights to guide informed decisionmaking and enhance business performance.
Key Responsibilities:
- Business Partnership:
- Build effective relationships with crossfunctional teams including Sales Marketing Operations and Product Management to understand their financial needs and objectives.
- Serve as a finance resource to support operational and strategic decisions collaborating with business partners to ensure alignment with financial goals.
- Budgeting Support & Forecasting:
- Assist in the preparation review and analysis of annual budgets and periodic forecasts ensuring alignment with overall business goals.
- Support the FP&A team in developing refining and updating budget models and forecasting tools to ensure accuracy and relevance.
- Analyze and interpret monthly financial results comparing actuals to budgeted performance identifying variances and providing actionable insights to guide budget adjustments.
- Financial Planning & Strategic Analysis:
- Contribute to the development of longterm strategic financial plans analyzing trends assessing risks and identifying potential growth opportunities.
- Collaborate with senior FP&A team members to evaluate business cases investment proposals and other strategic projects offering financial insights and recommendations.
- Data Analytics & Reporting:
- Support the preparation of financial reports including variance analysis to monitor performance and highlight key trends for management review.
- Utilize data analytics tools to collect analyze and interpret financial and operational data creating dashboards and visual reports to facilitate understanding across teams.
- Process Improvement:
- Propose and assist in implementing process improvements to enhance the efficiency of budgeting forecasting and financial reporting functions.
- Contribute to the automation of manual reporting tasks leveraging data analytics tools and advanced Excel functions to streamline workflows.
Qualifications:
- Bachelors degree in Finance Accounting Economics or a related field.
- Strong analytical skills with the ability to work with large data sets generate insights and provide databacked recommendations.
- Foundational knowledge of financial statements budgeting forecasting and general accounting principles.
- Proficiency in Microsoft Excel; experience with data visualization tools (Power BI Tableau) is an advantage.
- Strong communication and interpersonal skills with a proactive approach to relationshipbuilding across departments.
- High attention to detail excellent organizational skills and a commitment to quality in all tasks.
Required Experience:
IC