Financial Analyst
Job Summary
Serving as a strategic business partner to leadership teams, the full-time Financial Analyst will manage the capital expenditure lifecycle, develop financial models, and conduct variance analysis while working remotely.
Key responsibilities
- Own the end-to-end capital expenditure process, including modeling, budgeting, and forecasting for a multi-million dollar annual portfolio
- Develop and maintain sophisticated cost models to ensure accurate financial reporting and compliance
- Lead monthly and quarterly reviews of capital spend, providing variance analysis and insights to senior leadership
Required qualifications
- Bachelor's degree in Finance, Accounting, or a related field
- 5+ years of experience in Finance or Accounting
- Advanced Excel skills, including complex modeling and pivot tables
- Demonstrated experience with ERP systems and financial planning software
- Proven ability to synthesize complex data sets into actionable insights for senior leadership
Complete Job Description
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