Financial Analyst

• Develop and maintain financial models to support the annual budgeting and forecasting processes.
• Analyze trends in revenue, expenses, and capital expenditures and make recommendations based on analysis.
• Prepare monthly, quarterly, and annual management reports that summarize financial performance and key metrics.
• Provide variance analysis and explanations for deviations from budgeted and forecasted results.
• Support strategic initiatives and business planning by providing financial analysis and scenario modeling.
• Conduct ad-hoc financial analysis to support management decisions.
• Identify opportunities for process improvements in financial planning, reporting, and analysis.
• Implement best practices to streamline workflows and enhance efficiency.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 3+ years of experience in financial planning and analysis, budgeting, or related fields.
• Proficiency in financial modeling and analysis tools (Excel, Power BI).
• Experience managing a high volume of transactions (forecasting, margins)
• Applicants must be authorized to work for any employer in the U.S.

We are an equal opportunity employer and welcome candidates from all backgrounds.