Financial Analyst

The Financial Analyst supports the Finance Manager in building forecasts, managing budgets, and analyzing financial performance, providing the insights that drive strategic planning and business decisions.

Key Responsibilities

Responsible for management and creation of key financial reports to meet various business needs and help drive business decisions (current and future) Analyzes past, current, and future financial data and operational performance Prepares monthly/quarterly/yearly reporting packages to senior managers and executive leadership teams Provides data analytics including data cleaning and preparation, data visualization, and reporting using Analytics tools such as Power BI, Tableau...

Analyzes financial performance indicators (KPIs) to explain variance from forecast and plan to actual or within versions of forecasts Participating in new system implementation, partnering with developers and performing quality controls to ensure the accuracy of past data and new workflows Distributes monthly flash revenue and EBITDA results to give an early indicator of results compared to latest forecast Assists Unit managers with monitoring and controlling labor (including headcount) and non-labor cost movements Partners with accounting functions to gather explanation for financial variances Responds to ad-hoc inquiries regarding financial results and analysis requests This position will perform other duties as assigned based on the needs of the department.

Salary range: $90,000 - $100,000 Core Competencies: Strong attention to detail and organization skills Strong communication skills, both orally and written, especially communication of financial results and information Ability to analyze and translate outcomes of financial models and data into insights to drive the business Excellent understanding of/or skills with financial planning & reporting systems Required Education & Experience: 3+ years of relevant experience in accounting or finance, including at least 2 years concentrated in Finance/ FP&A.

Preferred SaaS/ Technology Industry and/or PE/ Startup Environment Proficiency in Adaptive and Microsoft Excel with strong financial modeling skills Bachelor’s degree in Finance, Business Administration, Accounting, Economics, or a related field Preferred Education & Experience: Oracle/ FP&A tools experience is preferable.

Data mining and database leadership skills would be useful. Position requires ability to work Central Time Zone hours.