Hybrid Financial Analyst

Posted last month

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About the role

  • Compile and analyze internal and external data to assist the Director of FP&A and management in decision making
  • Identify variances in current operations and assist in projecting future performance
  • Consolidate multiple sources of data into an easily understandable format
  • Stay up to date on market trends to anticipate potential effects on the organization
  • Perform financial forecasting, reporting, and operational metrics tracking
  • Compile financial data and create financial models for decision support
  • Conduct Budget vs Actual analysis across all departments
  • Evaluate new project proposals, including financial modeling of resources, costs, revenue, and ROI
  • Track financial KPIs and monitor company performance against expectations and industry benchmarks
  • Monitor and report on cash flow; identify forecast fluctuations and recommend model adjustments
  • Create statistical and visualization methods to highlight critical variables
  • Develop ad-hoc analytical models to support forecasting, budgeting, and other financial and non-financial data
  • Use experience and judgment to plug data gaps
  • Identify trends and patterns in large datasets to generate insights
  • Perform ad hoc analysis as required by the Director of FP&A
  • Reports to Director of FP&A

Requirements

  • Bachelor's degree from a four-year college or university in accounting, finance, business, or related field
  • At least 2-4 years of related experience/training within finance or accounting with a focus on financial analysis
  • Must have a proven track record in their ability to handle and prioritize multiple tasks and meet all deadlines
  • Deep understanding of statistical and financial modeling
  • Eager to acquire new knowledge and understand relationships between variables even when application is not immediately apparent
  • Must have strong finance background, mathematical, analytical, communication skills and the ability to multitask
  • Strong quantitative and organizational skills are required
  • Must possess the ability to interact effectively with managers, peers, other departments, and all levels of management
  • Strong attention to detail is critical as well as the ability to maintain high standards of accuracy and compliance assurance
  • Ability to translate data into words and give recommendations to management in order to accomplish goals of the organization
  • Strong Excel, Microsoft Office and PowerBI skills
  • Experience with Microsoft Dynamics 365 Business Central ERP preferred
  • State regulations require all applicants must be 21 years of age or older

Benefits

  • As an exempt employee, you'll receive a competitive salary of $75,000-115,000/year
  • 11 paid holidays
  • 120 hours of PTO
  • 401K
  • fully paid health, dental and vision insurance

Job title

Financial Analyst

Job type

Experience level

JuniorMid level

Salary

$75,000 - $115,000 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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