Reporting to the Manager of Financial Planning and Analysis, the Financial Analyst will support the company’s financial planning, operational efficiency, and management reporting. The role will partner cross functionally with Operations, Strategy, IT, Procurement, and Accounting to provide financial insight to growth initiatives. The role will be instrumental as business needs expand and require accurate, nimble, and robust financial analysis.
OVERALL RESPONSIBILITIES AND DUTIES
Provide financial analysis of business performance and key performance indicators
Prepare scheduled reporting packages, analysis, and narratives to senior management
Partner with operations to communicate and establish financial goals and key operational metrics
Support fiscal month close process through variance analysis of prior year, budget, and forecast
Drive transformative efforts toward automation and efficiency
Maintenance and development of financial and business intelligence systems
Ad-hoc analysis and reporting
QUALIFICATIONS
Education, Training, and Work Experience
1-2 years of experience in financial planning & analysis, accounting, consulting