Financial Analyst

As a Financial Analyst, you will support the preparation of budgets and forecasts, focusing on specific cost centers. You will analyze monthly budget versus actual performance, investigate variances, and prepare financial reports for management and the Board of Directors. This role requires strong analytical skills and the ability to collaborate with cost center owners.

• Assist in annual and 5-year budget preparation
• Prepare quarterly forecasts and expense reports
• Analyze monthly expenses and resolve discrepancies
• Prepare financial reports for management and the Board
• Bachelor's degree in Finance or Accounting
• 1+ year of related experience