Financial Analyst

Job Description

KPI experience is Mandatory The RoleAs an FP&A Analyst, you will collaborate with internal teams to enhance financial processes, drive cost optimization, and support strategic initiatives. Your role will involve financial modeling, forecasting, budgeting, and providing key insights that shape business decisions. You will engage with stakeholders across various levels, from department managers to senior executives, to help drive financial clarity and operational efficiency.Key SkillsFinancial Forecasting & BudgetingVariance Analysis & Cost OptimizationProfitability & Margin AnalysisCash Flow Modeling & Scenario PlanningKPI Development & Performance MonitoringData Visualization & Reporting Duties / Responsibilities:Support FP&A leadership in financial planning, forecasting, and analysis to drive strategic decision-makingDevelop financial models to assess business performance and identify key drivers of profitabilityConduct variance analysis, providing insights on revenue, expenses, and operational efficienciesWork cross-functionally to provide financial insights that support business transformations and growth initiativesImprove reporting processes by leveraging automation and data visualization toolsAssist in ad hoc financial projects, including expansion analysis, cost-saving initiatives, and investment analysisRequired Qualifications:3+ years of experience in financial planning & analysis, corporate finance, or a related fieldBachelor's degree (Master’s preferred) in Finance, Accounting, Economics, or a related disciplineStrong proficiency in financial modeling, Excel, and data visualization tools (e.g., Power BI, Tableau)Ability to synthesize complex data and communicate insights effectivelyStrong analytical and problem-solving skills with a detail-oriented mindsetExperience working with ERP and financial reporting systemsAbility to work in a fast-paced, collaborative environmentPreferred:Experience in consulting or private equity-backed businessesKnowledge of cost accounting, pricing strategies, and margin optimizationFamiliarity with SQL, Python, or other data analytics tools is a plusExposure to Lean Six Sigma or process improvement methodologies