Financial Analyst FPA

Responsibilities

• Cash flow modeling, financial planning work with upper management on forecasting and budget.
• Gathering and analysing market data, budgeting, forecasting, sales analysis, trending analysis as well as drafting financial reports.
• Analysis of internal financials, monitoring budgets, and documenting variances. At the discretion of the senior team members the financial analyst may also be called on to make recommendations.
• Reconcile and submit capital forecast changes on a monthly basis for existing budgets.
• Maintain financial dashboard and perform in-depth variance analysis in Excel to understand and explain significant differences in actuals vs budget and prior forecast.
• Prepare executive reports and presentations for review and submission.
• Present variance explanations and financial risks in executive review meeting.
• Work with Operations, Accounting, Supply Chain, and Logistics.

• Cash flow modeling, financial planning work with upper management on forecasting and budget.
• Gathering and analysing market data, budgeting, forecasting, sales analysis, trending analysis as well as drafting financial reports.
• Analysis of internal financials, monitoring budgets, and documenting variances. At the discretion of the senior team members the financial analyst may also be called on to make recommendations.
• Reconcile and submit capital forecast changes on a monthly basis for existing budgets.
• Maintain financial dashboard and perform in-depth variance analysis in Excel to understand and explain significant differences in actuals vs budget and prior forecast.
• Prepare executive reports and presentations for review and submission.
• Present variance explanations and financial risks in executive review meeting.
• Work with Operations, Accounting, Supply Chain, and Logistics.