Financial Analyst

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Financial Analyst based in United States.

This role sits within a Financial Planning & Analysis function and plays an important part in turning financial data into actionable business insights. You will analyze historical performance, identify trends, and explain variances to support informed decision-making. The position contributes directly to budgeting, forecasting, strategic planning, and financial modeling activities. You will work with company-wide financial statements, KPIs, reporting systems, and operational data to improve visibility into performance. The role combines recurring reporting responsibilities with opportunities to develop models and perform meaningful ad hoc analyses. You will collaborate across the organization in a dynamic environment where accuracy, analytical thinking, and sound financial judgment are highly valued.

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Accountabilities:

• Consolidate company-wide reporting covering historical and projected financial statements, business metrics, and KPIs.

• Review and analyze financial reporting results, identifying significant trends, variances, and areas requiring further investigation.

• Perform variance analysis and provide clear commentary to support financial reviews and business decisions.

• Contribute to annual budgeting, forecasting, and strategic planning processes by developing financial models and establishing appropriate assumptions.

• Build, maintain, and enhance financial models in Anaplan to support planning, forecasting, and reporting activities.

• Develop and manage financial models for ad hoc analyses, business questions, and financial planning initiatives.

• Manage source-data queries and identify opportunities to improve data quality, reporting processes, and financial analysis.

• Produce accurate and timely reports that enable ongoing performance monitoring and management review.

• Support budget and cost analysis, helping stakeholders understand financial performance and future requirements.

• Gather, analyze, and summarize financial information to support financial plans, acquisition activity, operating forecasts, and projected business needs.

• Help enhance reporting systems and processes to improve the efficiency, accuracy, and accessibility of FP&A information.

• Prepare financial analysis and supporting materials for projects, reviews, and strategic initiatives.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.

• 2–4 years of relevant experience in financial analysis, FP&A, corporate finance, accounting, or a related discipline.

• Moderate proficiency in financial analysis and a solid understanding of core FP&A concepts, including budgeting, forecasting, variance analysis, and financial modeling.

• Experience working with financial statements, KPIs, reporting data, and business performance metrics.

• Ability to analyze financial information, identify meaningful trends, and translate findings into clear recommendations.

• Experience developing or maintaining financial models; familiarity with Anaplan is particularly valuable.

• Strong attention to detail and a commitment to producing accurate, timely financial information.

• Ability to manage assignments of increasing complexity while working with moderate supervision and exercising independent judgment.

• Strong analytical and problem-solving skills, with the ability to investigate data and identify opportunities for improvement.

• Ability to manage multiple priorities and adapt to changing business and reporting requirements.

• Effective communication skills and the ability to present financial information clearly to stakeholders.

• A collaborative mindset and willingness to work across teams to support company-wide financial objectives.

Benefits

• Opportunity to contribute to company-wide FP&A, budgeting, forecasting, and strategic planning initiatives.

• Exposure to financial modeling, performance analysis, reporting systems, and business decision-making.

• Opportunities to work with Anaplan and develop practical expertise in modern financial planning tools.

• Exposure to a broad range of financial and operational data, KPIs, and business performance metrics.

• Opportunities to take on increasingly complex analytical assignments and develop independent financial judgment.

• Collaborative environment with opportunities to contribute to strategic projects and ad hoc business analysis.

• Professional growth through hands-on experience across financial planning, forecasting, reporting, and analysis.

• Compensation and benefits are provided according to the partner company’s applicable employment package.

\nHow Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

Why Apply Through Jobgether?

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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