Financial Analyst

Job description

Overview The Financial Analyst will play a critical role in forecasting revenue, managing budgets, analyzing profitability, and ensuring accurate monthly financial results. This role is responsible for building and enhancing financial models, improving reporting processes, and implementing systems that streamline the validation of profitability through commitments, accruals, and inventory performance. A major focus will be developing Power BI tools and operational dashboards that help General Managers run their businesses effectively and maintain accountability. Salary Range: $70,000 to $90,000: Responsibilities: Budget Planning & Management: - Lead the annual budgeting process in partnership with General Managers and department leaders. - Manage budget revisions, forecasts, and variance analyses throughout the year. - Provide strategic insights and recommendations to ensure strong financial discipline and performance. - Build tools and templates that make budgeting more accurate, efficient, and transparent. Financial Forecasting & Profitability Analysis: - Develop and maintain revenue projection models for monthly, quarterly, and annual planning cycles. - Analyze gross profit (GP)...