FINANCIAL ANALYST

Job Title: Financial Analyst

Job Type: (Remote)

The Financial Analyst is responsible for analyzing corporate financial performance preparing budgets and forecasts monitoring financial results and providing data-driven insights to support business decisions. This position works closely with Finance Accounting Operations and business leadership to evaluate financial performance identify trends and risks and support strategic planning.

• Analyze corporate financial performance including revenue expenses profitability cash flow and operating results.

• Prepare monthly quarterly and annual financial reports and management presentations.

• Perform budget-to-actual and forecast-to-actual variance analysis.

• Assist with the preparation of annual budgets forecasts and long-range financial plans.

• Develop financial models to support business planning forecasting and decision-making.

• Analyze financial trends and identify key drivers of business performance.

• Prepare financial forecasts based on historical performance business assumptions and current market conditions.

• Monitor departmental and corporate budgets and identify significant variances.

• Prepare management reports financial dashboards and key performance indicators (KPIs).

• Partner with business units to understand financial results and develop explanations for variances.

• Conduct profitability cost revenue and expense analysis.

• Support strategic initiatives through financial modeling scenario analysis and return-on-investment analysis.

• Evaluate the financial impact of proposed projects investments business initiatives and operational changes.

• Assist with cash flow analysis and working capital reporting.

• Reconcile financial information with Accounting records and investigate discrepancies.

• Extract and analyze financial data from ERP accounting and reporting systems.

• Improve financial reporting processes through automation standardization and process improvements.

• Support month-end and quarter-end financial reporting activities.

• Prepare ad-hoc financial analysis and reports for senior management.

• Maintain accurate documentation of financial models assumptions methodologies and reporting processes.

• Ensure financial analyses comply with company policies and established financial controls.

• Maintain confidentiality of sensitive corporate and financial information.

• Bachelors degree in Finance Accounting Economics Business Administration or a related field.

• 25 years of experience in financial analysis FP&A corporate finance accounting or a related field.

• Strong understanding of financial statements and corporate finance principles.

• Advanced Microsoft Excel skills including pivot tables formulas lookups and financial modeling.

• Experience with financial planning budgeting forecasting and variance analysis.

• Strong analytical and problem-solving skills.

• Experience with ERP and financial reporting systems.

• Excellent written and verbal communication skills.

• Strong attention to detail and ability to manage multiple deadlines.

• MBA Masters degree in Finance Accounting Economics or a related field.

• CFA CPA or other relevant professional certification.

• Experience with FP&A or corporate finance.

• Experience with financial systems such as SAP Oracle NetSuite Workday or Microsoft Dynamics.

• Experience with Power BI Tableau or other financial reporting and visualization tools.

• Knowledge of SQL Python or other data analysis tools.

• Experience supporting executive-level financial reporting and presentations.

• Experience with financial modeling scenario analysis and investment analysis.

• Corporate Financial Analysis

• Financial Planning & Analysis (FP&A)

• Budgeting & Forecasting

• Financial Modeling

• Variance Analysis

• Financial Statement Analysis

• Revenue & Expense Analysis

• Profitability Analysis

• Cash Flow Analysis

• Scenario & Sensitivity Analysis

• Microsoft Excel

• ERP / Financial Systems

• Power BI / Tableau

• Management Reporting

• KPI Analysis

• Data Analysis

• Business Partnering

• Strategic Planning

• Process Improvement

• Financial Acumen: Strong understanding of corporate finance accounting principles financial statements and business performance.

• Analytical Thinking: Ability to interpret financial data identify trends and explain key business drivers.

• Financial Modeling: Ability to develop accurate financial models and forecasts to support business decisions.

• Business Partnership: Ability to collaborate with business leaders and departments to understand financial performance and requirements.

• Communication: Ability to present financial information and recommendations clearly to management and non-financial stakeholders.

• Attention to Detail: Ability to maintain accuracy and consistency when working with complex financial information.

• Problem Solving: Ability to investigate financial issues evaluate alternatives and develop data-driven solutions.

• Strategic Thinking: Ability to connect financial analysis with broader corporate objectives and business strategies.