The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. In this role, you will play a key part in supporting the organization’s financial planning, forecasting, and budgeting processes. You will work closely with various departments to analyze financial data, prepare detailed reports, and help optimize the organization’s financial performance.
Responsibilities:
- Analyze current and past financial data and performance to make recommendations on profit enhancement
- Prepare and manage annual budgets, working closely with department heads to ensure alignment with business goals and priorities.
- Monitor and track budget performance against actual results, providing regular updates and insights to management.
- Analyze budget variances and recommend adjustments or corrective actions as necessary.
- Consistently analyze financial information based on both routine and ad-hoc reports
- Interpret financial data to recognize changing trends, patterns, and their meaning related to key performance indicators
- Communicate financial insights suggesting business issues to management
Qualifications
- Bachelor's degree in Accounting, Economics, or Finance or equivalent experience
- At least 1 year of financial analysis and modeling experience
- Advanced knowledge of Excel
