Finance Analyst
The Financial Analyst plays a critical role in driving data-informed decision-making across the organization. This position is responsible for delivering actionable insights through financial modeling, performance analysis, and business intelligence. The ideal candidate will have strong analytical skills, a deep understanding of financial principles, and the ability to translate complex data into strategic recommendations.
Job Responsibilities
- Provide analytical and strategic support to business units, helping drive performance and operational efficiency.
- Monitor and report on key performance indicators (KPIs) and financial metrics to assess business effectiveness.
- Develop and maintain custom dashboards and reports using tools such as Excel, Power BI, etc. to support business needs.
- Prepare and present monthly financial reviews, including variance analysis, trend identification, and forecasting insights.
- Produce weekly, monthly, and annual performance reports, including revenue, margin, labor, and cost analysis.
- Conduct month-end critiques and participate in Finance and Accounting meetings to share insights and recommendations.
- Conduct ad hoc analysis, including capital expenditure requests (CER), pricing realization tracking, inventory movement, and scenario modeling.
- Perform benefit tracking on special projects across Warehouse Operations, Logistics, Procurement, Sales, Marketing, etc.
- Assist in preparing financial projections, scenario analyses, and weekly close processes.
- Support all functions of the business in identifying risks and opportunities across departments
- Continuously improve methods for tracking and visualizing financial performance.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA a plus.
- 2–3 years of experience in Financial Planning & Analysis (FP&A), data analytics, or business analysis.
- Proficiency in Excel, PowerPoint, and financial modeling; experience with Power BI and SQL is highly desirable.
- Strong analytical thinking and problem-solving skills with attention to detail.
- Ability to work in a fast-paced, dynamic environment and adapt to changing priorities.
- Excellent communication skills with the ability to present complex data to non-financial stakeholders.
- Demonstrated ability to work independently and collaboratively across teams.
- Willingness to work occasional overtime to meet deadlines.
Education
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