An Financial Analyst (FP&A department) drives company performance by developing financial forecasts, managing budgets, and creating, analyzing, and reporting on financial data to support strategic decision-making.
Key duties include building financial models, conducting variance analysis, and partnering with department leaders to enhance profitability.
Key Responsibilities & Duties
- Financial Modeling: Maintain financial models to analyze business performance and forecasts.
- Reporting & Variance Analysis: Prepare monthly/quarterly reports, comparing actual results against budgets to identify discrepancies and cost-saving opportunities.
- Data Gathering: Collect, organize, and analyze data regarding market trends, competitors, and economic conditions.
- Budgeting Support: Assist in the annual budgeting process and strategic planning initiatives.
- Process Improvement: Enhance reporting tools, automate workflows, and improve financial systems for better efficiency.
Required Skills & Qualifications
- Education: Bachelor's degree in Finance, Accounting, Economics, Data Science or a related field.
- Technical Skills: Advanced Excel/Power Point skills are essential. Experience in PBI is a plus.
- Analytical Skills: Strong ability to interpret data, identify trends, and provide insights.
- Communication: Ability to present financial data clearly to non-financial stakeholders and senior leadership.
Typical Experience Level
- Experience in Finance or accounting, or FP&A.
- Candidates with experience in multi-site projects, field services, recurringrevenue and inventorymanagement are ideal.
- Similar industries are focused on Managed Services, Banking and Retail Support, FinTech Hardware, Facility Transformation, Physical Security.
