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A major fortune company is looking to add a Financial Anlayst to their team.

Key Responsibilities:

• Assist in the preparation and maintenance of annual budgets, quarterly forecasts, and long-range financial plans

• Partner with department leaders to gather financial data and align forecasts with strategic objectives

• Analyze actual results vs. budget/forecast and explain key variances

• Prepare and distribute monthly financial performance reports, dashboards, and KPIs for leadership

• Support the monthly, quarterly, and year-end close processes in collaboration with Accounting

• Assist in the development of financial models to support strategic planning and business decisions

• Contribute to the preparation of management presentations and ad hoc financial reports

• Ensure accuracy and integrity of financial data through reconciliation and validation processes

• Continuously seek opportunities to improve reporting processes and enhance data-driven decision-making

Qualifications:

• Bachelor's degree in Finance, Accounting, or another related field

• 2+ years of relevant experience, finance or public accounting experience is preferred

• Solid understanding of accounting principles and financial reporting standards

• 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

• Strong analytical and problem-solving skills, with high attention to detail

• Excellent communication skills with the ability to present findings clearly to non-financial stakeholders

• Ability to manage multiple tasks and meet deadlines in a dynamic environment

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