Financial Analyst
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Job Location:
St. Louis, MO - USA
Monthly Salary:
Not Disclosed
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
Full-time
Description
The Financial Analyst will support financial planning analysis and reporting activities for a fast-growing organization experiencing both organic growth and M&A activity. This role partners closely with Accounting FP&A and business leaders to deliver timely insights support decision-making and improve financial processes through data-driven analysis and reporting.
Key Responsibilities
- Support the annual budget cycle rolling forecasts and long-range financial planning processes
- Perform monthly forecasting and variance analysis providing clear explanations of results versus budget and prior periods
- Assist Accounting with monthly close activities including responding to data requests reviewing actuals and validating financial results
- Develop maintain and enhance financial models to support business planning and strategic initiatives
- Build and maintain Power BI dashboards and reports to support executive and operational reporting
- Prepare financial presentations and materials for management and stakeholders
- Leverage NetSuite and Excel-based reporting tools (including Excel add-ons) to extract analyze and report financial data
- Perform ad hoc financial reporting and analysis to support business needs
- Support M&A activities including financial due diligence data analysis and post-acquisition integration support (where applicable)
- Identify opportunities to improve reporting processes data accuracy and automation as the company scales
Requirements
- 4 years of experience in financial analysis FP&A or a related finance role
- Strong experience with budgeting forecasting and financial planning
- Advanced Excel skills (financial modeling complex formulas pivot tables; Excel add-ins a plus)
- Hands-on experience with Power BI including building dashboards reports and visualizations
- Experience assisting with or supporting monthly close processes
- Strong analytical skills with the ability to translate data into actionable insights
- Excellent communication and presentation skills
Key Competencies
- Detail-oriented with strong organizational skills
- Ability to manage multiple priorities in a fast-paced environment
- Proactive self-motivated and comfortable working with cross-functional teams
- Strong problem-solving mindset with a continuous improvement approach
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
