Financial Analyst

Financial Analyst Why Join Our Client’s Team?

Our client is a well-established service organization with over 50 years of success, offering a stable yet forward-thinking environment where finance professionals can make a meaningful impact.

• Partner with an executive leadership team that values data-driven decision-making and invests in its people
• Join a collaborative finance team with strong opportunities for professional growth and development
• Play a key role in financial planning, analysis, and strategic decision-making across the organization
• Work in a newly renovated office space designed for productivity and collaboration
• Enjoy competitive, low-cost healthcare coverage for employees and their families

The Financial Analyst will support the organization’s FP&A function, including budgeting, forecasting, and long-range planning. This role is highly visible and partners closely with leadership and cross-functional teams to drive financial insight and accountability.

Key responsibilities include:

• Support financial planning and analysis (FP&A), including annual budgeting, forecasting, and long-range planning
• Develop and maintain financial models to support strategic initiatives and business decisions
• Analyze financial performance, identify trends, and deliver actionable insights to leadership
• Partner with operations and department leaders to monitor performance and drive accountability
• Prepare monthly, quarterly, and annual financial reporting packages
• Assist with month-end close activities by reconciling actuals to forecasts in collaboration with accounting
• Perform variance analysis and monitor key performance indicators (KPIs)
• Identify opportunities to improve reporting processes, financial models, and analytical tools
  
  Support cash flow forecasting and ad hoc financial analysis requests
• Present financial results and recommendations to finance leadership

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3+ years of experience in FP&A, financial analysis, corporate finance, or similar role
• Strong financial modeling skills and advanced Microsoft Excel proficiency
• Experience with budgeting, forecasting, and variance analysis
• Ability to interpret complex financial data and translate it into clear business insights
• Strong analytical, organizational, and problem-solving skills
• Excellent communication skills with the ability to collaborate across departments