Financial Analyst

$80,000 - $105,000/Yr

Jco Workforce Solutions - Phoenix, AZ

Full-time - Mid Level

Phoenix, AZ

Administrative and Support Services

About the position

We are seeking a detail-oriented and analytical Financial Analyst to join our dynamic finance team. The ideal candidate will possess a strong background in financial analysis and reporting, with the ability to leverage data to drive business decisions. This role requires proficiency in various financial tools and methodologies, including cost accounting, financial modeling, and quantitative analysis. As a Financial Analyst, you will play a critical role in supporting our financial planning and analysis efforts, ensuring that our organization remains on track to meet its financial goals.

Responsibilities

• Assist in the preparation of the 'bottom-up' monthly forecast and annual budget.
• Perform detailed analyses to identify, analyze, understand, and monitor the Company's key performance indicators.
• Create ad hoc reports to evaluate business trends and identify impact versus the forecast and budget.
• Evaluate daily & weekly metrics and take action to ensure favorable results to plan by month-end.
• Proactively assist in developing projects to identify opportunities for forecast accuracy improvement, cost savings / profit enhancement, and efficiency improvement.
• Support the ongoing maintenance and evolution of the planning processes, including compiling and reporting results, and understanding / explaining points of variance.
• Assist in the preparation of weekly and monthly management reporting packages.
• Effectively work with other functional departments to ensure that their departmental expenses will not exceed forecasted targets.
• Support strategic planning and decision making by identifying trends in product, market segments, and key customers.
• Responsible for enforcing financial policies and attain controls where financial policies lack structure.
• Support business to identify opportunities and implement action plans to improve forecast accuracy, cost savings, profit enhancement, and efficiency.
• Perform other duties as assigned.

Requirements

• Bachelor's degree in finance, economics, or accounting.
• 3-6 years of related experience.
• Strong technical skills and knowledge of the P&L, Balance Sheet, and Cash Flows from bottom up.

Benefits

• Dental insurance
• Disability insurance
• Employee discount
• Health insurance
• Life insurance
• Paid time off
• Retirement plan
• Vision insurance