Financial Analyst
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Financial Analyst responsible for budgeting, forecasting, and reporting for North America commercial business. Collaborating with finance leadership and stakeholders to drive business performance and operational efficiency.
Responsibilities:
- Support budgeting, forecasting, and financial reporting through data gathering, model updates, and validation against company objectives
- Perform variance analysis and assist in identifying key drivers, risks, and opportunities in financial results
- Support process improvements and basic automation efforts to improve efficiency and data accuracy
- Provide data-driven insights and performance tracking to inform business decision-making
- Prepare recurring financial and management reports
- Assist in maintaining and enhancing financial models used for performance evaluation and reporting
- Support ad hoc financial analysis and reporting requests for finance leadership and cross-functional partners
- Continually monitor and evaluate processes and recurring deliverables to identify and reduce inefficiencies
- Assist with basic automation and process improvements to increase efficiency and reduce manual effort
- Support month-end and quarter-end close activities, including preparation of reporting materials and variance explanations
Requirements:
- Hold a bachelor’s degree in business, accounting, related field, or equivalent professional experience
- 1+ years of experience in financial analysis, accounting, or related roles
- Prior experience in Consumer Products or Retail industry a plus
- Demonstrate strong problem-solving skills with the ability to identify issues and support resolution efforts
- Solid analytical skills with the ability to interpret data, identify trends, and support actionable insights
- Ability to work effectively in a fast-paced, team-based, and evolving environment while managing multiple priorities
- Strong written and verbal communication skills, with the ability to clearly present financial information
- Proficient Excel skills, including lookups, pivot tables, and basic financial modeling
- Experience with Oracle, Hyperion, or similar financial systems preferred
Benefits:
- Competitive Pay and Bonuses
- Financial Planning and wellbeing
- Time away from work
- Extras, discounts and perks
- Growth and Development
- Health and Wellness
Similar Jobs
Senior Financial Analyst – Technology Finance
Senior Financial Analyst driving financial transparency and governance for technology finance at Teladoc Health. Overseeing labor financial processes and utilizing IT financial management tools for operational efficiency.
Senior Financial Analyst
Senior Financial Analyst executing complex financial analysis and reporting for JAX Mice and Clinical Research Services. Collaborating with senior leadership and cross-functional teams to drive decision-making.
Business and Financial Action Officer – R&D Programs
Business Chief of Staff and Financial Action Officer supporting senior executives overseeing high-impact R&D initiatives at Intertwine Associates. Managing operations, financial data, and cross-functional coordination.
Senior Finance Lead
Finance Lead overseeing budgeting, forecasting, and compliance within DMG Entertainment's financial operations. Modernizing processes while ensuring adherence to U.S. financial regulations and standards.
Financial Analyst
Financial Analyst in support of Veterans Health Administration’s RISE Implementation initiative. Providing financial analysis, reporting support, and assisting in budgeting and performance monitoring.
Director of Finance – Hospital Operations
Director of Finance overseeing financial performance at Lehigh Valley Health Network’s hospital operations. Responsible for financial analysis, market projections, and improving operational efficiencies.
Financial Analyst
Financial Analyst providing financial analysis and reporting support for the Veterans Health Administration. Assisting in data collection, budgeting support, and financial performance metrics analysis.
Senior Manager, Program Finance
Senior Manager leading a finance team to support financial control of complex programs. Overseeing development schedules and ensuring accuracy of financial data in a dynamic environment.
Senior Associate, Finance Shared Services – Billing Analyst
Billing Analyst responsible for preparing invoices for various government contracts at L3Harris. Collaborating with Project Finance team and ensuring accuracy in billing operations.
Senior Finance Analyst – Accounts Payable
Senior Finance Analyst managing Accounts Payable processes for JLL. Leading invoice processing and business requirements mapping in a dynamic work environment.
Finance Director, Client Finance
Finance Director overseeing client financial management in agency environment. Leading budgeting, forecasting, pricing, and financial analysis for client accounts at The Lockwood Group.
Financial Analyst
Financial Analyst managing financial operations for a restoration company. Overseeing bookkeeping, financial forecasting, and multi-entity accounting functions.
Financial Analyst
Financial Analyst managing financial operations across multiple entities for a fast-growing restoration company. Setting up financial infrastructure, forecasting, and multi-entity accounting.
Financial Analyst
Financial Analyst overseeing financial operations across multiple micro restoration entities for a Honolulu-based restoration company. Managing accounts, tax filings, and multi-entity accounting processes.
Estagiário de FP&A
Intern supporting FP&A processes and financial reporting while gaining experience in SaaS solutions. Work includes data analysis and collaboration on financial presentations and reports.
Chief Financial Officer, CFO
Chief Financial Officer leading global accounting and finance functions for Bryant Park Consulting. Driving financial strategy and supporting sustainable global growth across subsidiaries.
Senior Financial Analyst – Governmental Accounting, Institutional Accounting Reporting and Analysis
Remote Senior Financial Governmental Accounting Analyst at West Virginia University handling financial statements and audits. Providing advanced accounting guidance and ensuring compliance with GAAP standards.
Senior Financial Accounting Analyst – Institutional Accounting, Reporting and Analysis
Senior Financial Governmental Accounting Analyst managing financial statements at West Virginia University. Responsible for compliance with governmental accounting standards and financial reporting requirements.
Director, Technical Accounting – Financial Reporting
Director of Technical Accounting at Hashgraph overseeing financial reporting compliance and scalability. Leading technical accounting decisions and cross-functional partnerships to support business initiatives.
Senior Strategic Finance Manager
Strategic Finance Manager driving financial frameworks and analysis for revenue growth. Collaborates with sales and marketing leadership in a remote work environment.