Financial Analyst

Job Summary

To support the financial planning and analysis process, the remote Financial Analyst will manage complex datasets, prepare financial reports, and build sophisticated financial models while collaborating with various business units.

Key responsibilities

• Support the annual budgeting, monthly forecasting, and long-range planning processes
• Prepare monthly, quarterly, and year-to-date financial reports, explaining variances between actuals, budgets, and forecasts
• Utilize Oracle HFM/Essbase or similar EPM systems to manage data consolidation and ensure data integrity within financial reports

Required qualifications

• Proven experience in financial planning and analysis
• Strong proficiency in Excel for building and maintaining financial models
• Experience with Oracle HFM/Essbase or similar EPM systems
• Ability to communicate financial narratives to non-finance stakeholders
• Demonstrated capability in process improvement for financial reporting and data collection