Financial Analyst

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Financial Analyst based in United States.

This role sits within a Financial Planning & Analysis function and plays an important part in turning financial data into actionable business <insights.You> will analyze historical performance, identify trends, and explain variances to support informed decision-making.The position contributes directly to budgeting, forecasting, strategic planning, and financial modeling <activities.You> will work with company-wide financial statements, KPIs, reporting systems, and operational data to improve visibility into performance.The role combines recurring reporting responsibilities with opportunities to develop models and perform meaningful ad hoc <analyses.You> will collaborate across the organization in a dynamic environment where accuracy, analytical thinking, and sound financial judgment are highly valued.

Accountabilities

• Consolidate company-wide reporting covering historical and projected financial statements, business metrics, and KPIs.
• Review and analyze financial reporting results, identifying significant trends, variances, and areas requiring further investigation.
• Perform variance analysis and provide clear commentary to support financial reviews and business decisions.
• Contribute to annual budgeting, forecasting, and strategic planning processes by developing financial models and establishing appropriate assumptions.
• Build, maintain, and enhance financial models in Anaplan to support planning, forecasting, and reporting activities.
• Develop and manage financial models for ad hoc analyses, business questions, and financial planning initiatives.
• Manage source-data queries and identify opportunities to improve data quality, reporting processes, and financial analysis.
• Produce accurate and timely reports that enable ongoing performance monitoring and management review.
• Support budget and cost analysis, helping stakeholders understand financial performance and future requirements.
• Gather, analyze, and summarize financial information to support financial plans, acquisition activity, operating forecasts, and projected business needs.
• Help enhance reporting systems and processes to improve the efficiency, accuracy, and accessibility of FP&A information.
• Prepare financial analysis and supporting materials for projects, reviews, and strategic initiatives.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 2–4 years of relevant experience in financial analysis, FP&A, corporate finance, accounting, or a related discipline.
• Moderate proficiency in financial analysis and a solid understanding of core FP&A concepts, including budgeting, forecasting, variance analysis, and financial modeling.
• Experience working with financial statements, KPIs, reporting data, and business performance metrics.
• Ability to analyze financial information, identify meaningful trends, and translate findings into clear recommendations.
• Experience developing or maintaining financial models; familiarity with Anaplan is particularly valuable.
• Strong attention to detail and a commitment to producing accurate, timely financial information.
• Ability to manage assignments of increasing complexity while working with moderate supervision and exercising independent judgment.
• Strong analytical and problem-solving skills, with the ability to investigate data and identify opportunities for improvement.
• Ability to manage multiple priorities and adapt to changing business and reporting requirements.
• Effective communication skills and the ability to present financial information clearly to stakeholders.
• A collaborative mindset and willingness to work across teams to support company-wide financial objectives.

Benefits

• Opportunity to contribute to company-wide FP&A, budgeting, forecasting, and strategic planning initiatives.
• Exposure to financial modeling, performance analysis, reporting systems, and business decision-making.
• Opportunities to work with Anaplan and develop practical expertise in modern financial planning tools.
• Exposure to a broad range of financial and operational data, KPIs, and business performance metrics.
• Opportunities to take on increasingly complex analytical assignments and develop independent financial judgment.
• Collaborative environment with opportunities to contribute to strategic projects and ad hoc business analysis.
• Professional growth through hands-on experience across financial planning, forecasting, reporting, and analysis.
• Compensation and benefits are provided according to the partner company’s applicable employment package.