Financial Analyst

Job summary

The Financial Analyst manages recurring FP&A activities including budgeting, forecasting, and month-end reporting for Sales and Marketing functions. They also partner with business leaders to provide financial insights, develop dashboards, and support operational decision-making.

Job details

The Financial Analyst manages recurring FP&A activities including budgeting, forecasting, and month-end reporting for Sales and Marketing functions. They also partner with business leaders to provide financial insights, develop dashboards, and support operational decision-making. Candidates must hold a bachelor's degree in Finance, Accounting, or a related field and possess 2–4 years of relevant experience. Strong proficiency in Excel, financial modeling, and analytical problem-solving is required.

What you’ll do

The Financial Analyst manages recurring FP&A activities including budgeting, forecasting, and month-end reporting for Sales and Marketing functions. They also partner with business leaders to provide financial insights, develop dashboards, and support operational decision-making.

Requirements

Candidates must hold a bachelor's degree in Finance, Accounting, or a related field and possess 2–4 years of relevant experience. Strong proficiency in Excel, financial modeling, and analytical problem-solving is required.

Benefits

• Time away from work programs
• Wellness initiatives
• Competitive pay
• Charity programs

Listed skills

• Power BI · Preferred
• SQL · Preferred
• Problem solving · Preferred
• Budgeting · Preferred
• Microsoft Excel · Preferred
• Communication · Preferred
• Reporting · Preferred
• Business analysis · Preferred
• Financial analysis · Preferred
• Process Improvement · Preferred
• Forecasting · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial analysis
• Budgeting
• Forecasting
• Variance analysis
• Financial modeling
• Reporting
• Excel
• Power BI
• Data analytics
• SQL
• Business analysis
• Process improvement
• Communication
• Organizational skills
• Problem-solving

Job areas

• Finance & Accounting
• Administrative
• Data & Analytics

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