Job Description
Job Description
Description : Summary :
We are seeking a highly skilled Financial Analyst with advanced Excel expertise to support budgeting, forecasting, financial modeling, and business decision-making. This role will deliver critical financial analysis and insights to drive organizational performance.
Key Responsibilities :
- Develop, maintain, and enhance complex financial models in Excel
- Support the budgeting and forecasting processes, including variance analysis and scenario modeling
- Analyze financial data to identify trends, risks, and opportunities
- Prepare reports, presentations, and dashboards for senior leadership
- Collaborate with cross-functional teams to gather data and support business initiatives
- Provide financial input for strategic planning and business cases
- Ensure accuracy and integrity of financial data and reporting
- Assist with process improvements and automation of recurring analyses
Requirements : Qualifications :
Bachelor’s degree in Finance, Accounting, Business, or related field3+ years of financial analysis experienceHigh proficiency in Excel, including advanced formulas, pivot tables, and financial modeling techniquesStrong analytical and problem-solving skillsExperience with budgeting, forecasting, and variance analysisSolid understanding of financial statements and corporate finance principlesExcellent attention to detail and accuracyStrong communication and presentation skillsPreferred Skills :
Experience with financial planning & analysis software (e.g., Hyperion, Adaptive Insights, Planful)Power BI or other data visualization toolsSQL or database reporting skillsCPA or CFA designation