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A major fortune company is looking to add a Financial Anlayst to their team.
Key Responsibilities:
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Assist in the preparation and maintenance of annual budgets, quarterly forecasts, and long-range financial plans
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Partner with department leaders to gather financial data and align forecasts with strategic objectives
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Analyze actual results vs. budget/forecast and explain key variances
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Prepare and distribute monthly financial performance reports, dashboards, and KPIs for leadership
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Support the monthly, quarterly, and year-end close processes in collaboration with Accounting
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Assist in the development of financial models to support strategic planning and business decisions
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Contribute to the preparation of management presentations and ad hoc financial reports
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Ensure accuracy and integrity of financial data through reconciliation and validation processes
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Continuously seek opportunities to improve reporting processes and enhance data-driven decision-making
Qualifications:
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Bachelor’s degree in Finance, Accounting, or another related field
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2+ years of relevant experience, finance or public accounting experience is preferred
- Solid understanding of accounting principles and financial reporting standards
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Proficient in Microsoft Excel (pivot tables, VLOOKUPs, advanced formulas); experience with financial planning tools (e.g., Adaptive Insights, Hyperion, Power BI, or similar) is a plus
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Strong analytical and problem-solving skills, with high attention to detail
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Excellent communication skills with the ability to present findings clearly to non-financial stakeholders
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Ability to manage multiple tasks and meet deadlines in a dynamic environment
F-1415772-MEL_1745522876