Financial Analyst

Job description

Job Summary The Financial Analyst I is responsible for analyzing financial data, preparing reports, and assisting with budgeting and forecasting processes to support decision-making within the facility. This role involves gathering and interpreting financial information, monitoring trends, and ensuring financial data integrity. The Financial Analyst I collaborates with leadership and department managers to provide insights into financial performance, cost control, and operational efficiency. Essential Functions: - Analyzes financial data and trends to support budgeting, forecasting, and financial planning activities. - Prepares financial reports and presentations, summarizing key findings and providing recommendations for decision-making. - Assists in developing annual budgets and financial forecasts, ensuring accuracy and alignment with organizational goals. - Monitors financial performance metrics, identifying variances and working with departments to address discrepancies. - Supports month-end and year-end financial closing activities, including journal entries, reconciliations, and variance analysis. - Conducts cost analysis and expense monitoring, assisting in identifying cost...