Financial Analyst

Reporting to the VP, Finance and Administration, the Financial Analyst supports the company’s financial planning, analysis, and reporting activities, providing accurate and timely financial insights to support business decision-making. Reporting to the Vice President of Finance and Administration, this role plays a key part in budgeting, forecasting, financial reporting, variance analysis, and the development of financial models and management reporting.

The Financial Analyst partners with individuals across the organization to understand business performance, evaluate financial trends, monitor key performance indicators, and translate financial data into meaningful insights. This position requires strong analytical capabilities, attention to detail, financial acumen, and the ability to communicate financial information effectively to both finance and non-finance stakeholders.

• Support the annual budgeting and periodic forecasting processes, including gathering assumptions, preparing financial models, consolidating inputs, and analyzing results.
• Prepare monthly budget-to-actual and period-over-period analyses.
• Analyze revenue, expenses, headcount, operating results, and other key financial and business metrics to identify trends, risks, opportunities, and areas requiring further review.
• Develop and maintain financial models, schedules, dashboards, and reports used to support financial planning and business decision-making.
• Partner with department leaders to review financial performance, understand variances, monitor spending, and support departmental planning and forecasting.
• Assist with the preparation and analysis of company-wide key performance indicators and management reporting.
• Perform ad hoc financial analysis and scenario modeling to evaluate business initiatives, investments, operational changes, and other strategic decisions.
• Support cash flow forecasting and other financial planning activities as needed.
• Assist in tracking sales bookings, renewals and contraction data.
• Support Finance and Accounting teams with contract management.
• Monitor financial and operational data for accuracy and consistency and work with appropriate stakeholders to resolve data quality issues.
• Identify opportunities to improve financial reporting, forecasting, modeling, and analytical processes through increased efficiency, standardization, and automation.
• Support Finance leadership with presentations, analyses, and other materials for executive leadership and other key stakeholders.
• Maintain confidentiality and appropriately handle sensitive company and financial information.
• Perform other duties and special projects as assigned.
• Strong analytical and problem-solving skills with the ability to interpret financial data and identify trends and insights.
• High attention to detail and commitment to accuracy and data integrity.
• Strong business and financial acumen.
• Effective written and verbal communication skills, including the ability to communicate financial information to non-finance stakeholders.
• Ability to collaborate effectively across departments and levels of the organization.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
• Sound judgment and discretion when handling confidential information.

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 2–5 years of relevant experience in FP&A, corporate finance, financial analysis, accounting, or a related field.
• Strong proficiency in Microsoft Excel and financial modeling.
• Experience with budgeting, forecasting, variance analysis, and financial reporting.
• Working knowledge of financial statements and fundamental accounting concepts.
• Exp…