Job Description
Job DescriptionWe are looking for a skilled Financial Analyst to join our team in New York, New York. This Contract to permanent position is ideal for a detail-oriented individual who thrives in a fast-paced environment and is eager to contribute to forecasting, budgeting, and strategic financial decision-making. The role involves close collaboration with various departments and leadership to provide actionable insights and recommendations.
Responsibilities:
• Develop and manage detailed budgets and forecasts for individual departments, ensuring accuracy and alignment with organizational goals.
• Utilize advanced Excel functions to analyze trends, variances, and financial outcomes.
• Prepare monthly and annual budget reports, offering insights to support strategic decision-making.
• Conduct financial modeling and forecasting activities to predict future financial performance.
• Collaborate with department heads and executives to make data-driven recommendations.
• Identify opportunities for process improvements and cost optimization.
• Monitor financial metrics and key performance indicators to ensure adherence to budgets.
• Present findings and actionable insights to leadership, aiding in long-term planning.
• Support financial analytics efforts by gathering, validating, and interpreting data.
• Ensure compliance with financial policies and reporting standards.• Proven experience in financial analysis, budgeting, and forecasting.
• Advanced proficiency in Microsoft Excel, including formulas and modeling techniques.
• Strong understanding of budgeting processes and financial reporting.
• Ability to analyze trends, variances, and key financial metrics.
• Excellent communication skills to present insights and recommendations effectively.
• Detail-oriented with a focus on accuracy and data integrity.
• Experience working with cross-functional teams and leadership.
• Bachelor's degree in Finance, Accounting, or a related field.