Job Description
Job Description
We are seeking a Financial Analyst to join the team of a large privately held organization. The Financial Analyst will play a key role in the financial planning and analysis, working closely with departmental managers to prepare and monitor annual budgets and forecasts.
Responsibilities :
- Collaborate with departmental managers in preparing and monitoring annual budgets
- Generate monthly and quarterly management reports and conduct detailed analysis to identify variances
- Develop periodic forecasts to project the annual financial outlook
- Compile and analyze cost data for product pricing, budgeting, and forecasting product sales and revenues
- Work with large, dynamic datasets to aid in budgeting and costing
- Generate reports to communicate accurate findings and recommendations
- Drive improvements in the firm’s reporting and analysis capabilities
- Interpret data needs and design, develop, and deploy automation tools to increase efficiency
- Prepare ad hoc reports and analysis as needed
Qualifications :
- Bachelor’s degree in Accounting or Finance
- 1+ years experience in FP& A
- Microsoft Excel Advanced level proficiency required
- Excellent verbal and written communication skills required
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