Financial Analyst

Support the development and enhancement of financial and commercial analytics tools, reporting, and performance tracking.

Assist with annual budgeting and planning processes across multiple business units.

Analyze budget-to-actual results and provide meaningful variance analysis.

Prepare monthly cost center reporting and financial summaries for business leaders.

Develop data-driven presentations and materials for business review meetings.

Partner with cross-functional stakeholders to identify opportunities for process improvement and enhanced reporting capabilities.

Collaborate with IT teams to optimize business intelligence tools and reporting systems.

Maintain and enhance Tableau dashboards and reporting solutions.

Support ad hoc financial analysis and reporting requests from leadership and business partners.

Ensure data accuracy, integrity, and consistency across reporting platforms.

Bachelor's degree in finance, Accounting, Business Administration, or a related field required.

1–3+ years of financial analysis, business analysis, or related experience.

Advanced Microsoft Excel skills required, including Pivot Tables, VLOOKUPs, formulas, and working with large datasets.

Strong analytical, problem-solving, and critical-thinking abilities.

Experience working with financial systems, reporting tools, or business intelligence platforms.

Ability to gather, analyze, and interpret data to support business decisions.

Strong communication and presentation skills.

Experience with Tableau or other business intelligence tools preferred.

CPA or CFA designation is a plus.