Financial Analyst – Budgeting, Variance Analysis & Financial Modeling

Role Overview

Partner with business leaders and finance leadership to analyze main expense drivers and shape strategies for optimal cost management. Analyze financial statements, perform variance analysis, and contribute to budgeting and forecasting processes.

What You Will Do

Analyze financial statements, perform variance analysis, contribute to budgeting and forecasting processes, build and maintain financial models, and prepare financial reports.

Why It Might Be a Fit

3 to 5 years of relevant experience in financial analysis, advanced Excel skills, strong analytical and problem-solving skills, and ability to work in a fast-paced environment.

Requirements

• 3 to 5 years of relevant experience in financial analysis
• Bachelor’s degree in Finance, Accounting, Economics or a related field
• Proven experience in financial analysis, budgeting and variance analysis
• Advanced Excel skills, including financial modeling and data analysis
• Strong analytical and problem-solving skills, with keen attention to detail
• Ability to work in a fast-paced, deadline-driven environment and to prioritize multiple tasks
• Strong communication and interpersonal skills to work with stakeholders across the organization

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Paid time off
• Retirement plan
• Wellness program

Tagged as: Financial Modeling