Business Financial Analyst

Financial Analysis & Forecasting


* Collaborate with cross-functional teams to gather data and insights for financial analysis.


* Support monthly forecasting for revenue, costs, & other financial metrics.


* Perform in depth financial analysis in Excel, including variance analysis, cost analysis, identifying forecast risks and opportunities, trend analysis, etc.


* Maintain rolling forecast reports.


* Perform audits on vendor and customer invoicing accuracy.


* Support senior analyst with price increase analysis.

Reporting


* Use of SQL to update and maintain data, in addition to generating reporting and provide valuable insights for analysis.


* Prepare monthly management reports and dashboards.


* Track & analyze KPI metrics.

Other


* Ensure accuracy and timeliness of financial reporting.


* Maintain process documents.


* Support ad hoc business case analysis & special projects as needed.