Financial Analyst

Role overview

Financial planning and reporting

• Support annual budgets, periodic reforecasts, and long-range financial plans.
• Collect, analyze, and validate forecast assumptions with department leaders and the FP&A Manager.
• Prepare monthly and quarterly management reports, including actual-to-budget and actual-to-forecast variance analyses.
• Investigate financial variances with business partners and Accounting to understand underlying drivers.
• Maintain forecast schedules for departments, projects, headcount, operating expenses, and capital expenditures.

Analysis and close support

• Model scenarios for business initiatives, capital investments, product development, manufacturing, and commercialization.
• Maintain components of the long-range financial model under the FP&A Manager's direction.
• Monitor financial and operational KPIs and identify trends, risks, and opportunities for management.
• Support monthly close and pre-close through expense analysis, accrual estimates, and identification of unusual activity.
• Support process improvements, automation, financial systems, reporting tools, executive reporting, and ad hoc analysis.

Required qualifications

• Bachelor's degree in Accounting, Finance, Economics, Business, or a related field.
• Two to five years of experience in FP&A, corporate finance, financial analysis, accounting, or a related discipline.
• Strong analytical, quantitative, and problem-solving skills with attention to accuracy and detail.
• Strong Excel proficiency, including financial modeling, pivot tables, lookups, data analysis, and scenario modeling.
• Ability to interpret financial statements and translate financial and operational data into clear business insights.
• Strong communication, organization, and interpersonal skills and ability to manage multiple priorities in a fast-paced environment.

Preferred experience

• Experience with budgeting, forecasting, variance analysis, and financial modeling is preferred.
• Experience with ERP, planning, reporting, or business intelligence systems is listed.

Physical requirements

• The description specifies a sedentary light office position involving sustained sitting and frequent typing and computer use.

Compensation

• The stated salary range is $94,000–$105,000 per year.