Financial Analyst
Full-time
815 Credit Services Inc.
The Financial Analyst plays a crucial role in supporting financial decision-making within the organization. This position is responsible for conducting financial analysis, preparing reports, and providing insights to management.
Essential Duties and Responsibilities:
Financial Analysis:
- Analyze financial data, including income statements, balance sheets, and cash flow statements.
- Prepare financial models and forecasts to support business decisions.
- Conduct variance analysis to identify and investigate discrepancies in financial performance.
- Perform market research and competitive analysis.
- Develop and maintain financial metrics and key performance indicators (KPIs).
Reporting and Analysis:
- Prepare regular financial reports, including monthly, quarterly, and annual reports.
- Analyze financial trends and identify areas for improvement.
- Prepare presentations to communicate financial information to management.
- Ad-hoc analysis and reporting as needed.
Budgeting and Forecasting:
- Assist in the preparation of annual budgets and forecasts.
- Monitor budget performance and identify potential risks and opportunities.
Project Support:
- Provide financial support for special projects, such as mergers and acquisitions, new product launches, and capital expenditures.
Data Management:
- Maintain accurate and up-to-date financial data in company systems.
- Ensure data integrity and accuracy.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 1-3 years of experience in financial analysis or a related field.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Proficiency in Microsoft Excel, including advanced functions such as pivot tables, macros, and data analysis tools.
- Experience with financial modeling software (e.g., Excel, Oracle Hyperion, SAP) preferred.
- Knowledge of Generally Accepted Accounting Principles (GAAP) preferred.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
Vacancy posted 15 hours ago
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