Financial Analyst

Job description

Job Description: The Financial Analyst is responsible for supporting the organization’s budgeting, forecasting, financial modeling, and analysis efforts. This role reports to the Director of Finance and partners closely with department leaders to deliver timely, data-informed insights that drive strategic and operational decision-making. The position is ideal for a highly analytical and motivated finance professional. Job Duties: - Participate in the company budgeting and forecasting processes. - Manage the development and monitoring of key performance indicators for the company. - Ad-hoc reporting and analysis of operating data to support management - Support the annual budgeting process, partnering with department leaders to gather input and validate assumptions. - Maintain and improve budget templates, planning tools, and reporting dashboards. - Conduct monthly budget-to-actual analysis, identify key drivers of variance, and present findings to stakeholders. - Develop and maintain financial models to support initiatives and investment decisions. - Create and distribute internal financial reports and performance KPIs. - Act as a finance partner to department leaders, supporting i...