Financial Analyst

Job description

Job Purpose Will provide accurate, timely financial analysis to support strategic decision making and ensure the integrity of financial planning processes. This role evaluates financial performance, develops forecasts, and supports the budgeting process while identifying trends, risks, and opportunities that impact business results. Also plays a key role in management reporting, financial modeling, special projects and supporting cross functional initiatives to improve financial visibility and operational efficiency. Duties & Responsibilities: - Adheres to company policies and presents a professional, positive attitude at all times. - Prepare, analyze, and interpret financial reports, including monthly operating results, forecasts, budgets, and variance analyses, to support management decision-making - Develop and maintain financial models to evaluate business performance, support strategic initiatives, and analyze the financial impact of proposed projects, pricing changes, and operational improvements - Support the budgeting and forecasting process, including revenue, margin, expense, and capital expenditure projections; assist department leaders in developing accurate and achieva...