Financial Analysis Specialist📣 Job Ad

Join Our Team!
We are currently seeking a talented Financial Analysis Specialist to contribute to our financial strategies through detailed analysis and reporting. This role plays a vital part in the effective management of financial resources and the overall success of our operations.

Key Responsibilities:

• Prepare and issue monthly financial reports including P&L, cost reports, and variances.
• Reconcile actuals vs. forecast/budget and explain major deviations.
• Automate recurring reports using data visualization tools to enhance efficiency.
• Prepare management dashboards and executive presentations.
• Benchmark cost drivers across various operational areas.
• Maintain rolling forecast models aligned with actual and key business drivers.
• Coordinate zero-based budgeting templates and departmental submissions.
• Consolidate and validate budget inputs across cost centers.
• Support budget reviews with timely cost line analysis.
• Ensure accuracy and accessibility of historical data.

Requirements:

• Bachelor’s degree in Finance, Accounting, or Business.
• CPA, CMA, or progress toward certification is a plus.
• Minimum of 2 years' experience in Financial Planning & Analysis or relevant fields.
• Strong financial modeling and Excel skills.
• Familiarity with forecasting, budgeting, and cost variance analysis.
• Proficient in data extraction and visualization (Excel, Power BI, etc.).
• High attention to detail and excellent analytical skills.

Join us in this exciting opportunity and be a part of a dynamic team that strives for excellence!