Archived listing. The details below describe a past opening.
We are looking for a Financial Analyst to join a contract assignment. This role is ideal for someone in finance who can turn complex data into clear insights that support planning, budgeting, and business decisions. The position will focus on building accurate analyses, preparing meaningful reports, and partnering with stakeholders to strengthen financial visibility and performance.
Responsibilities:
- Create and update budgeting tools, forecast models, and financial plans that support operational and strategic decision-making.
- Review financial performance by examining results, identifying trends, and explaining key differences between actuals and projections.
- Produce scheduled and on-demand reporting packages for leadership, presenting findings in a clear and actionable format.
- Assist with month-end and quarter-end financial close activities by organizing data and supporting timely reporting requirements.
- Work with business partners across functions to collect inputs, validate assumptions, and translate information into useful financial analysis.
- Improve reporting workflows by identifying manual steps, refining spreadsheets, and increasing the efficiency of recurring deliverables.
- Develop Excel-based analyses using advanced formulas and automation techniques to enhance accuracy and productivity.
- At least 3 years of experience in financial analysis, budgeting, forecasting, or a related finance function.
- Advanced proficiency in Microsoft Excel, including complex formulas such as VLOOKUP and experience working with macros.
- Demonstrated ability to build financial models and develop forecasts that support business planning.
- Strong knowledge of budgeting practices, variance analysis, and management reporting.
- Ability to interpret financial data, draw conclusions, and communicate insights effectively to stakeholders.
- Well-developed organizational skills with the ability to manage multiple deadlines in a fast-paced environment.
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline is preferred.