Job Summary
We are seeking a detail-oriented and analytical Financial Analyst to join our dynamic finance team. The ideal candidate will possess strong financial acumen and a deep understanding of financial concepts, enabling them to provide insightful analysis and support strategic decision-making. This role involves working with various financial software and tools, including Microsoft Excel, Power BI, and Sage to analyze data, prepare reports, and assist in budgeting and forecasting processes.

Responsibilities

• Assist with financial integration duties related to mergers and acquisitions.
• Support the month-end and year-end close processes by ensuring timely and accurate completion of account reconciliations and journal entries.
• Coordinate with internal departments, including Accounts Receivable (AR) and Accounts Payable (AP), to gather inputs and prepare accurate weekly cash flow projections.
• Monitor and evaluate key financial performance indicators (KPIs), providing insights and recommendations to support strategic business objectives.
• Provide support on ad-hoc financial analysis and reporting requests from leadership to assist in decision-making and planning.
• Assist in the preparation and ongoing management of annual budgets and rolling forecasts, leveraging historical data and current trends.
• Prepare and assist in the timely completion of monthly, quarterly, and annual financial statements in accordance with reporting standards.
• Collaborate with cross-functional teams to collect, validate, and analyze financial data for budgeting, forecasting, and performance monitoring.
• Review and analyze trial balance details to detect potential posting errors and work with the accounting team to resolve discrepancies.

Experience

• Proven experience in financial analysis or a related field is essential.
• Familiarity with financial software such as Sage is a plus.
• Strong skills in data collection, business analysis, and strategic planning are required.
• Experience with quantitative analysis techniques will be beneficial.
• A solid understanding of corporate finance principles is necessary for success in this role.
• Proficiency in Microsoft Excel is mandatory; experience with SQL is highly desirable.
• Previous exposure to budgeting processes and financial report writing will be advantageous. Join our team to leverage your analytical skills while contributing to impactful financial strategies that drive our organization forward.