Overview
Join a dynamic team as a Financial Analyst, where you will play a pivotal role in driving insights and shaping strategic decisions that impact business growth. This position offers a unique opportunity for career development in Financial Planning & Analysis (FP&A) within a collaborative and innovative environment. Embrace a culture that values continuous improvement and flexibility, empowering you to contribute to meaningful projects that enhance operational excellence.
Responsibilities
- Lead the reporting and analysis of key performance indicators (KPIs) to support weekly management meetings and strategic discussions.
- Prepare comprehensive monthly reporting packages and quarterly materials for board meetings, translating financial data into actionable insights.
- Analyze product lines and customer segments to identify performance drivers and forecast future trends, contributing to data-driven decision-making.
- Collaborate on business case development for new initiatives, product launches, and acquisitions, ensuring alignment with strategic goals.
- Identify margin improvement opportunities through pricing strategies and cost efficiencies, driving value creation across the organization.
- Define and implement KPIs that promote accountability and operational excellence, benchmarking performance against industry standards.
- Utilize data and systems to propose enhancements to internal operations, fostering a culture of continuous improvement.
Qualifications
- Must-Have: 3+ years of experience in FP&A, management accounting, consulting, or a similar analytical role in a fast-paced environment.
- Must-Have: Advanced proficiency in Excel and Google Sheets, with strong financial modeling skills.
- Must-Have: Experience extracting and transforming data from tools like QuickBooks and Salesforce; familiarity with SQL and data visualization tools is a plus.
- Must-Have: Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
- Nice-to-Have: Experience with SaaS, recurring revenue, or subscription-based business models.
- Nice-to-Have: Strong analytical mindset with a passion for continuous learning and improvement.
- Nice-to-Have: Excellent communication skills with the ability to prioritize strategically and drive actionable recommendations.
