The Financial Analyst performs financial activities including forecasting, modeling, budgeting, and reporting for the Finance team.

Responsibilities:

Supports the development and preparation of the annual budget and monthly forecasts by partnering with department leaders to monitor operating expenses, review expense trends, analyze actual vs forecast variances, and identify risks and opportunities Works directly with Accounting team to ensure proper expense coding, accruals, reclasses, and timely month-end close activities Maintains and enhances financials models used for expense planning Communicates results to business leaders through effective and efficient summaries and presentations Supports ad hoc financial analysis, process improvements, and reporting automation to strengthen FP&A expense management capabilities

Qualifications :

Strong analytical skills necessary to synthesize large quantities of data, identify trends and drivers; use results to create insightful analysis Strong attention to detail and ability to work in a multi-tasking environment Ability to build partnerships, influence decisions, work in a collaborative style Creative thinker who can bring innovative ideas and approaches to solve issues

Education & Experience:

Bachelor's degree in Finance, Accounting, Business or related field (MBA and/or CPA a plus) 3+ years of experience Experience in financial planning, model building, and reporting Advanced Excel Salary range is 80-85k annually