Financial Analyst

The Financial Analyst is responsible for synthesizing complex financial and operational information, analyzing trends, building models, and preparing reports and presentations in support of the financial planning efforts. Collaboration across all departments within the company and coordinating a collaborative approach to budgeting, forecasting, and analysis is expected.

Principal Duties and Responsibilities (Essential Functions):

  • Manage the annual budgeting and quarterly forecasting process
  • Build and maintain detailed financial models of the company, these include long range forecast models, cash flow models, project finance models, and other models as requested by the CFO
  • Provide the company leadership team with an updated forecast, including anticipated variances to previous forecasts, on a bi-weekly basis
  • Evaluate revenue and profitability trends and performance by product and customer segments
  • Analyze relevant information, trends, and data to support decision making
  • Prepare financial analysis of current operations to identify areas for improvement
  • Prepare return on investments analysis on proposed projects and investments
  • Evaluate OPEX expenses, in conjunction with management team, and recommend cost savings initiatives for the company
  • Prepare ad hoc operational and financial analysis and special projects
  • Assist in preparing monthly management reporting
  • Other duties as assigned

Qualifications & Skills:

  • Bachelor’s Degree in Finance
  • 2-4 years’ professional experience in a financial analytics role
  • Excellent analytical skills
  • Strong oral and written communication skills, with the ability to work with all levels of the company
  • Excellent PC skills with MS Excel, Word and PowerPoint experience
  • Ability to work with large and complex data sets
  • Experience in NetSuite a plus
  • Experience with Power BI a plus
  • Ability to succeed in fast-paced, high-growth, dynamic workplace
  • Comfortable with significant change and ability to adapt

To Apply: Please email your resume to Video cover letters are strongly encouraged.