Financial Analyst

Summary:

This role involves creating and maintaining detailed financial models and analyses to support decision-making related to financial performance, planning, budgeting, and forecasting.

Primary Responsibilities:

The duties outlined below are essential for success in this position. Additional responsibilities may be assigned as needed.

• Analyze financial information and develop models to support budgeting and forecasting activities.
• Perform discounted cash flow analyses for capital expenditure projects, incorporating metrics such as return on investment and payback period.
• Review and interpret financial statements, including Cash Flow, Income Statement, and Balance Sheet, to pinpoint key focus areas.
• Assist in monthly financial close processes by preparing variance analyses to compare actual performance against budgets.
• Compile and deliver monthly analytical reports highlighting key performance indicators (KPIs) to guide management focus.
• Apply foundational knowledge of data modeling principles, including dimensions, hierarchies, measures, and fact tables.
• Understand basic accounting terminology, such as general ledger, financial periods, and organizational units.

Qualifications:

Education/Experience:

• Bachelor's degree in Finance, Accounting, Business Analytics, or a related field.
• Alternatively, at least two years of professional experience in corporate financial analysis, data analytics, or statistical analysis.
• Experience in presenting data and insights is strongly preferred
• Proficient in using computer tools and software.
• Strong communication and interpersonal abilities.
• Capable of handling multiple priorities and identifying urgent matters.
• Analytical thinker with excellent reasoning and problem-solving skills.
• Highly organized with attention to detail and a commitment to producing accurate, high-quality work.
• Self-driven and able to prioritize tasks effectively, especially in critical situations.