Financial Analyst or Manager

Summary:
We are seeking a highly skilled Financial Analyst with advanced Excel expertise to support budgeting, forecasting, financial modeling, and business decision-making. This role will deliver critical financial analysis and insights to drive organizational performance.
Key Responsibilities:
· Develop, maintain, and enhance complex financial models in Excel
· Support the budgeting and forecasting processes, including variance analysis and scenario modeling
· Analyze financial data to identify trends, risks, and opportunities
· Prepare reports, presentations, and dashboards for senior leadership
· Collaborate with cross-functional teams to gather data and support business initiatives
· Provide financial input for strategic planning and business cases
· Ensure accuracy and integrity of financial data and reporting
· Assist with process improvements and automation of recurring analyses
Requirements

Qualifications:
· Bachelor’s degree in Finance, Accounting, Business, or related field
· 3+ years of financial analysis experience
· High proficiency in Excel, including advanced formulas, pivot tables, and financial modeling techniques
· Strong analytical and problem-solving skills
· Experience with budgeting, forecasting, and variance analysis
· Solid understanding of financial statements and corporate finance principles
· Excellent attention to detail and accuracy
· Strong communication and presentation skills
Preferred Skills:
· Experience with financial planning & analysis software (e.g., Hyperion, Adaptive Insights, Planful)
· Power BI or other data visualization tools
· SQL or database reporting skills
· CPA or CFA designation