Financial Analyst FP
hace 17 horas
Position Overview
We are seeking a highly analytical and detail-oriented
Financial Analyst
to support
budgeting, forecasting, and financial planning activities
across the organization. This role plays a key part in driving financial accuracy, supporting strategic planning, and providing actionable insights to leadership through data-driven analysis.
The ideal candidate has strong financial modeling skills, experience working with cross-functional teams, and the ability to translate financial data into clear insights for decision-making.
Key Responsibilities
Budgeting & Forecasting
- Support the preparation of
annual budgets
and
periodic forecasts
(monthly and quarterly). - Collaborate with department leaders to
collect, validate, and challenge assumptions
used in financial planning. - Develop and maintain
rolling forecasts
and
scenario analyses
to support strategic and operational planning. - Monitor forecast accuracy and continuously improve planning methodologies.
Financial Analysis & Reporting
- Perform
variance analysis
(actuals vs. budget/forecast) and identify key drivers behind deviations. - Prepare financial summaries and management reports highlighting trends and performance indicators.
- Support
cash flow planning
, including short-term cash forecasting. - Build and maintain
financial dashboards and reports
to enhance visibility and decision-making.
Strategic & Ad Hoc Support
- Partner with business stakeholders to provide
financial insights and recommendations
. - Support strategic initiatives through financial modeling and impact analysis.
- Prepare ad hoc analyses for leadership to support planning and decision-making processes.
Modeling & Process Improvement
- Develop and maintain financial models related to
P&L, cash flow, and forecasting scenarios
. - Improve forecasting accuracy through
process optimization and automation
. - Implement best practices in financial planning, data management, and reporting.
********************************************************************************************************
Qualifications
Education
- Bachelor's degree in
Finance, Accounting, Economics, or a related field
. (Cmptd)
Experience
- Experience
in FP&A, budgeting & forecasting, or corporate finance. - Experience in
multinational or multi-entity environments
is preferred. - Additional accounting exposure is a plus.
Required Skills
- Advanced
Excel
skills (financial modeling, pivot tables, lookups). - Strong analytical, problem-solving, and critical thinking abilities.
- Ability to manage multiple priorities and work independently.
- Adv Eng lev.
Preferred Skills
- Experience supporting
financial planning in complex or high-volume environments
. - Familiarity with
ERP systems
(NetSuite preferred). - Experience with
data visualization tools
(Power BI, Tableau, or similar).
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