Financial Analyst or Manager

Summary:

We are seeking a highly skilled Financial Analyst with advanced Excel expertise to support budgeting, forecasting, financial modeling, and business decision-making. This role will deliver critical financial analysis and insights to drive organizational performance.

Key Responsibilities:

· Develop, maintain, and enhance complex financial models in Excel

· Support the budgeting and forecasting processes, including variance analysis and scenario modeling

· Analyze financial data to identify trends, risks, and opportunities

· Prepare reports, presentations, and dashboards for senior leadership

· Collaborate with cross-functional teams to gather data and support business initiatives

· Provide financial input for strategic planning and business cases

· Ensure accuracy and integrity of financial data and reporting

· Assist with process improvements and automation of recurring analyses

Qualifications:

· Bachelor’s degree in Finance, Accounting, Business, or related field

· 3+ years of financial analysis experience

· High proficiency in Excel, including advanced formulas, pivot tables, and financial modeling techniques

· Strong analytical and problem-solving skills

· Experience with budgeting, forecasting, and variance analysis

· Solid understanding of financial statements and corporate finance principles

· Excellent attention to detail and accuracy

· Strong communication and presentation skills

Preferred Skills:

· Experience with financial planning & analysis software (e.g., Hyperion, Adaptive Insights, Planful)

· Power BI or other data visualization tools

· SQL or database reporting skills

· CPA or CFA designation