Remote Financial Analyst II

Summary

Join our team as a Financial Analyst and contribute to the company's financial success. You will perform moderately complex financial analyses, prepare forecasts, and conduct budget analysis. Responsibilities include assessing operating results, developing profitability analyses, and assisting department managers with the budgeting process. The ideal candidate possesses 2-4 years of experience in financial planning or a related field and demonstrates a strong ability to provide FANATICAL support. A qualified CA, MBA, or CFA is desirable. Intermediate Excel skills and presentation skills are required.

Requirements

• 2-4 years of experience in financial planning, analysis, or a related field
• Demonstrated ability to consistently provide FANATICAL support
• General knowledge of budgeting, financial statements, cash management and financial analysis processes
• General understanding of business valuation
• Ability to create moderately complex forecasting models
• High attention to detail and be comfortable doing data analysis for extended periods of time
• Intermediate Excel skills
• Intermediate presentation skills, ability to express complex quantitative concepts to non-financial audience
• Intermediate communication skills, both written and verbal
• Good organizational skills
• Ability to successfully work and promote inclusiveness in small groups
• Ability to provide FANATICAL support

Responsibilities

• Perform moderately complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc
• Prepare forecasts and analyses on industry and general economic trends
• Responsible for budget analysis
• Analyze and evaluate the company's operating results and financial position
• Assess options for improvement on business expenses
• Prepare profitability analyses
• Assist department managers with budgeting process: plans, develops, prepares, inputs and maintains company’s budgets
• Work with department managers through the development process of each budget
• Actively participates in the development process of each budget with department managers
• Forecasts accurate and timely cash flow projections, sales projections, expense projections, profitability, headcount, department performance, and direct expenses

Preferred Qualifications

Qualified CA, MBA or CFA