Conduct in-depth financial analyses to support decision-making
Monitor actual performance against budgets, identify variances, and perform analysis to explain significant deviations
Prepare monthly, quarterly, and annual financial reports highlighting key performance indicators and trends as required
Compile and analyze financial data for management reports and presentations as needed
Assist in the month-end close process which includes journal entry preparation and account reconciliations when applicable
Proactively identify data needs and sources to support business decisions
Support project managers in the cost analysis of projects, including developing project budgets, tracking actual costs, and identifying potential cost overruns
Analyze project profitability and identify areas for improvement
Execute a monthly revenue recognition process to ensure compliance with accounting standards
Collaborate with the accounting department and project managers to produce accurate and timely revenue monthly reporting
Drive the monthly revenue forecast, including analysis of key drivers and assumptions
Participate in the annual budgeting process by providing support and analysis
Identify opportunities to improve budget accuracy
Participate in special projects and process improvement initiatives
Support ad-hoc financial analysis requests from various departments as needed.

Bachelor's degree in Finance, Accounting, Economics, or a related field
3 – 5 years of relevant experience in financial analysis or similar role
Strong analytical and problem-solving skills with the ability to analyze complex data and draw meaningful conclusions
Advanced proficiency in Excel and ERP systems is required
Experience with financial reporting software (e.g., BI tools) is preferred
Strong attention to detail and accuracy
Ability to work independently and as well as part of a team
Excellent communication and presentation skills
Adept in planning tasks and meeting deadlines.

Financial Analyst

Key skills