
Strategic Financial Data Analyst
4 days ago
About the Role
We are seeking a detail-oriented Financial Data Analyst to join our Financial Planning & Analysis (FP&A) team. This role involves working closely with Senior Financial Analysts and is an excellent opportunity for someone with strong data analysis skills and a passion for partnering with the business to drive performance.
Key Responsibilities:
- Coordinating and driving the preparation of various planning exercises, including forecasting, budgets, and profitability analysis.
- Delivering variance analysis at period and quarter end; highlighting key trends and risks to provide managers with valuable insights.
- Analyzing revenue and cost trends, reconciling client-level data, and supporting business improvements.
- Developing and maintaining financial models to support pricing, growth, and strategy decisions.
- Partnering with stakeholders to understand their needs and providing actionable insights.
- Preparing accurate reports on a weekly/monthly basis; helping automate and streamline processes.
Requirements
- 2-3 years of finance experience in a corporate or commercial environment.
- Excellent verbal and written communication skills, with confidence in presenting findings clearly.
- Strong Excel skills, including pivot tables, VLOOKUPs, and SUMIFs.
- Prior experience with Power BI and Dynamics 365 is desirable.
- A proactive, adaptable approach to problem-solving and business challenges.
Benefits
This role offers a dynamic work environment, opportunities for professional growth, and a chance to make a meaningful impact on the organization's success.
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