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Our client is hiring a Financial Analyst to join the finance team with a primary focus on cash flow forecasting, budgeting, variance analysis, and monthly reporting. This role suits a candidate with at least one year of finance or accounting experience who is comfortable building forecasts, supporting the annual budget process, and delivering actionable insights to business partners. This is a great time to join this profitable organization as they’ve recently experienced much growth.
Key Responsibilities
Cash flow forecasting: Build and maintain short- and long-range cash flow models;update forecasts regularly and highlight liquidity risks and opportunities.
Budgeting: Lead and coordinate departmental budget submissions;consolidate budget inputs and produce the corporate budget package.
Monthly close support: Reconcile cash and working capital balances, prepare cash and budget variance analyses, and explain key drivers to management.
Variance analysis: Produce month-over-month and year-over-year budget vs. Actual reports;identify trends and recommend corrective actions.
Financial modeling: Create scenario analyses and sensitivity models to support decision-making and capital planning.
Reporting & presentations: Prepare clear, concise reports and slide decks for finance leadership and cross-functional stakeholders.
Process improvement: Help standardize forecasting and budgeting templates, improve controls, and automate data extraction where possible.
Ad hoc analysis: Support special projects such as cash optimization initiatives, capital requests, or pricing / profitability reviews.
Qualifications:
Experience: Minimum of 1 year in finance, accounting, or related analytical role working with forecasts, budgets, or financial reporting.
Education: Bachelor’s degree in Finance, Accounting, Economics, or related field or equivalent experience.
Technical skills: Advanced Excel skills including pivot tables and formulas;experience with financial planning tools or ERPs preferred.
Analytical ability: Strong quantitative and problem-solving skills with attention to detail and accuracy.
Communication: Ability to explain financial concepts clearly to non-finance partners and present findings to leadership.
Preferred Qualifications:
Exposure to SQL, Power BI, or other data visualization/reporting tools.
