Contribute to the development of annual budgets, quarterly forecasts, and long-range financial plans
Perform variance analysis by comparing actuals to budget and forecast, identifying key drivers and trends
Build and maintain financial models to support business planning and scenario analysis
Gradually take on ownership of specific areas of the P&L as experience grows
Prepare recurring financial reports, dashboards, and KPI tracking for leadership
Analyze revenue, expenses, and key performance metrics to identify risks and opportunities
Participate in monthly and quarterly close processes through reporting and analysis
Translate financial data into clear, actionable insights for cross-functional stakeholders
Partner with teams such as Marketing, Operations, Research & Development, Sales to support financial decision-making
Contribute to the Evaluation of new initiatives, investments, and cost optimization opportunities
Provide ad hoc analysis and support strategic projects
Maintain and organize financial datasets, ensuring accuracy and consistency
Identify opportunities to improve reporting processes, automation, and efficiency
Participate in the implementation and optimization of financial systems and tools
Structured exposure to core FP&A processes including budgeting, forecasting, and long-range planning
Opportunity to take increasing ownership of financial models, reporting, and business partnerships
Direct visibility into leadership decision-making and company performance

1 – 3 years of experience in finance, accounting, consulting, or related field (internships included)
Bachelor’s degree in Finance, Accounting, Economics, or related discipline
Strong Excel proficiency Required, including pivot tables, XLOOKUP, basic modeling, and financial model maintenance
Having experience with financial systems (such as NetSuite) and BI tools (including Tableau and Power BI) is a strong plus
Cross-Functional Partnership: Partners effectively with cross-functional teams to contribute and support planning, performance analysis, and to ensure aligned messaging and coordinated initiatives
Ability to work with data and translate insights into business recommendations
Willingness to learn in a fast-paced environment
Highly organized with the ability to manage multiple projects and priorities

Financial Analyst

Key skills