Financial Analyst or Manager

Summary:

We are seeking a highly skilled Financial Analyst with advanced Excel expertise to support budgeting, forecasting, financial modeling, and business decision-making. This role will deliver critical financial analysis and insights to drive organizational performance.

Key Responsibilities:

· Develop, maintain, and enhance complex financial models in Excel

· Support the budgeting and forecasting processes, including variance analysis and scenario modeling

· Analyze financial data to identify trends, risks, and opportunities

· Prepare reports, presentations, and dashboards for senior leadership

· Collaborate with cross-functional teams to gather data and support business initiatives

· Provide financial input for strategic planning and business cases

· Ensure accuracy and integrity of financial data and reporting

· Assist with process improvements and automation of recurring analyses