Description:
Summary:
We are seeking a highly skilled Financial Analyst with advanced Excel expertise to support budgeting, forecasting, financial modeling, and business decision-making. This role will deliver critical financial analysis and insights to drive organizational performance.
Key Responsibilities:
- Develop, maintain, and enhance complex financial models in Excel
- Support the budgeting and forecasting processes, including variance analysis and scenario modeling
- Analyze financial data to identify trends, risks, and opportunities
- Prepare reports, presentations, and dashboards for senior leadership
- Collaborate with cross-functional teams to gather data and support business initiatives
- Provide financial input for strategic planning and business cases
- Ensure accuracy and integrity of financial data and reporting
- Assist with process improvements and automation of recurring analyses
Requirements:
Qualifications:
- Bachelor’s degree in Finance, Accounting, Business, or related field
- 3+ years of financial analysis experience
- High proficiency in Excel, including advanced formulas, pivot tables, and financial modeling techniques
- Strong analytical and problem-solving skills
- Experience with budgeting, forecasting, and variance analysis
- Solid understanding of financial statements and corporate finance principles
- Excellent attention to detail and accuracy
- Strong communication and presentation skills
Preferred Skills:
- Experience with financial planning & analysis software (e.g., Hyperion, Adaptive Insights, Planful)
- Power BI or other data visualization tools
- SQL or database reporting skills
- CPA or CFA designation
