Financial Analyst

Overview

• Play a pivotal role in financial planning and analysis within a dynamic organization.
• Collaborate with cross-functional teams to drive operational efficiency and strategic initiatives.
• Develop and refine financial models to support decision-making processes.
• Gain mentorship from experienced finance professionals to enhance your career trajectory.
• Contribute to global financial management and performance optimization efforts.
• Engage in special projects, including margin analysis and vendor negotiations.
• Thrive in a fast-paced environment with ample opportunities for professional growth.
• Leverage advanced tools and systems to enhance financial transparency and reporting.

Key Responsibilities & Duties

• Support annual planning and quarterly forecasting cycles with detailed financial analysis.
• Conduct performance analysis to generate actionable insights for leadership.
• Ensure accuracy in accounting data and optimize liquidity management processes.
• Enhance FP&A systems efficiency through innovative process architecture and modeling.
• Develop and maintain complex financial models for strategic decision-making.
• Lead special projects involving executive briefings and strategic analysis.
• Collaborate with finance teams to develop P&L, balance sheet, and cash flow forecasts.
• Support accounts payable workflows and manage working capital reviews.

Job Requirements

• Bachelor's degree in Finance, Accounting, or Economics is required.
• 2–4 years of experience in FP&A, preferably within corporate environments.
• Advanced proficiency in Microsoft Excel and Google Sheets is essential.
• Experience with modern ERPs or planning software, such as SAP Analytics Cloud, is preferred.
• CPA or CFA certification, or progress toward one, is a plus.
• Strong analytical skills with the ability to distill complex financial data.
• Proactive self-starter capable of managing multiple priorities effectively.
• Ability to thrive in ambiguity and fast-paced environments.