Financial Analyst 2 4P/379

Job Summary

We are seeking an experienced Financial Analyst to provide comprehensive financial support and strategic insights for our business unit. The ideal candidate will bring strong analytical expertise, advanced reporting skills, and the ability to influence decision-making by delivering high-quality financial data, forecasts, and recommendations. This role is responsible for budgeting, forecasting, variance analysis, compliance, and financial performance tracking to ensure alignment with corporate goals.

Key Responsibilities

• Consolidate and Analyze Financial Data: Gather, validate, and consolidate financial data including budgets, forecasts, and income statements.

• Financial Reporting: Prepare monthly actual vs. budget and projection reports, with clear variance explanations for leadership.

• Forecasting & Modeling: Develop forecast models and perform business studies on past, present, and future performance to guide decision-making.

• Cost Optimization: Provide creative alternatives and recommendations to reduce costs and improve financial performance.

• Compliance & Controls: Perform required control activities, audits, and ensure compliance with internal financial policies and procedures.

• Business Partnering: Collaborate with stakeholders to adjust budgets, develop financial models, and allocate resources effectively.

• Decision Support: Provide actionable analysis and insights to management on cost savings, performance improvement, and resource allocation.

• Training & Guidance: Provide budgeting and financial training to clients and team members as needed.

• Special Projects: Lead or support ad hoc financial projects and initiatives as directed by management.

Qualifications

Education & Experience:

• Bachelor’s Degree in Finance, Accounting, Economics, or related field.

• 5–10 years of proven experience as a Financial Analyst or in a related finance role.

Technical Skills:

• Proficiency with Microsoft Office Suite (Excel, Access, Word, PowerPoint) and financial software applications.

• Experience with financial modeling, data analysis, and forecasting.

• Strong knowledge of corporate finance, accounting principles, and information analysis.

• Hands-on experience preparing and presenting financial reports for leadership.