Analyst, Financial Analysis

As a Financial Analysis Analyst, you will perform in-depth financial analysis and deliver actionable insights to guide business decisions. You will partner with finance managers to analyze performance against forecasts, identify trends, and update projections. This role also involves driving process improvements, supporting the financial close, managing client revenue share processes, and conducting competitor research, with a strong emphasis on leveraging AI tools for efficiency and insight generation.

• Analyze actual results against forecast, identify variances and trends
• Develop and update business forecasts in partnership with finance managers
• Support monthly financial close and estimate processes
• Manage quarterly revenue share calculations and client interactions
• Conduct competitor intelligence research and market trend analysis
• Leverage LLMs and AI tools for analysis and process automation