Description
We are seeking a Financial Analyst with 1-4 years of experience to join our Corporate FP&A team. The ideal candidate will have a strong background in financial modeling, balance sheet analysis, and executive reporting. This individual will be instrumental in driving the financial planning and analysis function, guiding strategic decision-making, and optimizing financial performance.
The Financial Analyst will develop complex financial models to assess various financial scenarios and support strategic initiatives. They will collaborate with cross-functional teams to prepare annual budgets, quarterly forecasts, and long-term financial plans. The analyst will also analyze current and past financial data and performance, preparing reports and projections based on this analysis.
Key responsibilities include:
- Developing complex financial models to assess various financial scenarios and support strategic initiatives.
- Collaborating with cross-functional teams to prepare annual budgets, quarterly forecasts, and long-term financial plans.
- Analyzing current and past financial data and performance, preparing reports and projections based on this analysis.
- Evaluating financial performance by comparing and analyzing actual results with plans and forecasts.
- Monitoring and reporting on financial performance, highlighting trends and analyzing causes of unexpected variances.
- Identifying and implementing process improvements to streamline FP&A activities and enhance reporting accuracy.
- Supporting cash flow forecasting and management efforts, ensuring liquidity and financial stability.
- Conducting thorough balance sheet analyses and reporting on key financial indicators.
- Leading the development of executive-level reporting and presenting financial insights to senior management.
- Driving continuous improvement in financial reporting tools, systems, and procedures.
Requirements include:
- A bachelor's degree in Finance, Accounting, Economics, or a related field; an MBA or relevant professional certification (CPA, CFA) is a plus.
- 1-4 years of experience in financial analysis, modeling, and forecasting within a corporate FP&A, investment banking, or consulting environment.
- Advanced proficiency in Excel, financial modeling, and data analysis tools.
- Strong expertise in cash flow management and working capital optimization.
- Demonstrated ability to lead process improvement initiatives in a finance function.
- Excellent communication and presentation skills, with the ability to convey complex financial information in an understandable manner.
- Proven track record of managing multiple projects in a deadline-driven environment.
- Experience with financial reporting tools and ERP systems (i.e., Anaplan, Netsuite, Oracle, Foundry).
- Authorization to work in the United States.