Financial Analyst

As a Financial Analyst, you will partner with business leaders to drive financial decision-making by analyzing annual plans, forecasts, and monthly results. You will translate complex financial data into clear insights and actionable recommendations, serving as the on-site finance leader for the division.

• Lead annual plan, quarterly forecasts, and long-range planning
• Analyze monthly/quarterly results vs. budget and forecast
• Develop presentation materials and executive commentary
• Partner with business leaders to evaluate trends, risks, and opportunities
• Perform ad hoc financial analysis and support special projects
• Drive process improvement and automation using Excel and Power BI