Financial Analysis Role Overview We are seeking a highly skilled financial professional to join our team as a key member of the finance department. This individual will be responsible for analyzing financial data, creating detailed reports, and providing strategic insights to inform business decisions. About the Financial Analyst Position - Create and maintain analytical dashboards to identify key cost drivers and optimize financial performance. - Analyze variances between plan and actual results, prepare illustrative slides for regular business review presentations, and provide actionable recommendations. - Play a critical role in annual budgeting processes with a focus on payroll and direct costs, ensuring alignment with organizational goals. - Assist with data validation, preparation, and analysis for payroll and headcount, maintaining high levels of accuracy and attention to detail. - Collaborate with business segments teams to gather and compile data needed to conduct thorough analyses and drive informed decision-making. Required Skills and Qualifications - Bachelor's degree in Finance or a related field, such as Accounting or Economics. - Minimum 2+ years of directly related experience, preferably in a similar financial analyst role. - Strong knowledge of financial analysis, budgeting, and accounting principles, including Excel skills and data visualization techniques. - Excellent communication and interpersonal skills, enabling effective collaboration with technical and non-technical stakeholders. Benefits of the Financial Analyst Position - Ongoing professional development opportunities to enhance financial analysis skills and knowledge. - A dynamic and supportive work environment that fosters growth and collaboration. - The chance to contribute to strategic business decisions and drive organizational success.