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Position Summary
The Financial Analyst is responsible for analyzing financial data, preparing reports, developing forecasts, and supporting strategic decision-making. This role evaluates financial performance, identifies trends, and provides insights to improve profitability and operational efficiency.
Key Responsibilities
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Analyze financial statements, including income statements, balance sheets, and cash flow statements
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Develop and maintain financial models, forecasts, and budgets
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Prepare monthly, quarterly, and annual financial reports
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Conduct variance analysis and explain performance fluctuations
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Support annual budgeting and long-term financial planning processes
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Monitor key performance indicators (KPIs) and business metrics
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Provide recommendations to improve cost control and revenue growth
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Assist with capital expenditure analysis and investment evaluations
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Partner with cross-functional teams to support business initiatives
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Ensure data accuracy and compliance with company policies
Qualifications
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Bachelor’s degree in Finance, Accounting, Economics, or related field
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3+ years of financial analysis, accounting, or related experience
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Strong analytical and problem-solving skills
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Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, financial modeling)
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Experience with ERP systems preferred
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Knowledge of financial reporting and budgeting processes
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Strong attention to detail and organizational skills
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