Financial Analyst Iii

Overview

• Contribute to strategic financial planning and analysis in a hybrid work environment.
• Develop and maintain financial models to support data-driven decision-making.
• Collaborate with cross-functional teams to align financial strategies with organizational goals.
• Prepare and present detailed financial reports and dashboards for senior leadership.
• Perform variance analysis and identify trends to enhance operational efficiency.
• Engage with business unit and corporate executive management to drive financial success.
• Support annual budgeting and quarterly forecasting processes.
• Contribute to the improvement of financial systems and workflows.

Key Responsibilities & Duties

• Develop and enhance financial models for forecasting expenses and cash flow.
• Prepare and present financial reports, dashboards, and KPI metrics.
• Perform variance analysis to compare actual performance against budgets and forecasts.
• Collaborate with business leaders to develop forecasts achieving business targets.
• Lead preparation of annual budgets and quarterly forecasts for business units.
• Evaluate and improve existing financial systems and workflows.
• Conduct ad hoc analysis to support business operations as required.
• Provide actionable recommendations based on financial insights.

Job Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum of 4 years of experience in a similar financial analysis role.
• Proficiency in Microsoft Office applications, especially Excel for advanced modeling.
• Experience with accounting systems such as Oracle, Planful, or Acumatica is preferred.
• Ability to write SQL queries is a plus.
• Strong attention to detail and focus on data quality and integrity.
• Effective team player with the ability to work autonomously.
• Capability to manage multiple priorities in a dynamic environment.