Financial Analyst

This position is responsible for preparing and analyzing financial statements and reports. Assisting in the monthly and year-end accounting close. Assisting in the annual budgeting and forecasting processes.


  • Gather, produce and analyze corporate financial statements and reports to senior management
  • Manage the financial planning process including the annual budgets, financial forecasts and related analyses
  • Assist in the monthly (and year-end) close process by working closely with the accounting team to ensure accurate financial reporting
  • Prepare variance analyses of actual performance against the budget and latest forecast
  • Prepare and analyze various weekly and monthly reports on revenues, expenses, and profitability
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Perform special projects and ad-hoc reporting as needed.


  • Bachelor’s degree in Finance or Accounting
  • 0-3+ years of relevant experience in corporate finance, financial planning & analysis, or other related fields.
  • Knowledge of Oracle, Hyperion, Excel, and Adaptive Insights or other financial system and data management experience is a plus
  • High proficiency in financial modeling techniques
  • Strong fluency with Excel formulas and functions
  • Strong analytical and data gathering skills
  • Attention to accuracy and detail required
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