Financial Analyst

This role will be responsible for supporting financial planning and analysis, budgeting, forecasting, management reporting, financial modelling, and providing meaningful insights to support business decision-making. The ideal candidate is both analytical and commercially minded, with the ability to translate financial information into actionable recommendations for management.

Additional incentives

• Excellent benefits, bonuses and pension plan
• Ample room for growth

Key Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial results, including variance analysis against budget and forecast.
• Support the preparation of annual budgets, financial forecasts, and long-range financial plans.
• Develop and maintain financial models and reporting tools to support business planning and decision-making.
• Analyze revenue, expenses, margins, profitability, and key financial performance indicators.
• Identify trends, variances, and opportunities and provide recommendations to management.
• Prepare recurring and ad hoc management reports and presentations.
• Partner with operational and departmental leaders to understand financial performance and business drivers.
• Monitor actual results against budgets and forecasts and investigate significant variances
• Improve and automate financial reporting and analysis processes where possible.
• Ensure accuracy and integrity of financial data and reporting.
• Work closely with Accounting to ensure financial information is complete, accurate, and timely.
• Provide financial analysis and support for senior leadership and other stakeholders.
• Participate in special projects and other initiatives as assigned.

Qualifications & Experience

• 3–5 years of progressive experience in Financial Analysis, FP&A, Accounting, or a related finance function.
• Strong understanding of financial statements, accounting principles, and financial reporting.
• Demonstrated experience with budgeting, forecasting, variance analysis, and financial modelling.
• Advanced Excel skills, including pivot tables, lookups, formulas, and financial modelling.
• Experience working with ERP systems and financial reporting tools.
• Strong analytical and problem-solving abilities.
• Ability to communicate financial information clearly to both Finance and non-Finance stakeholders.