Financial Analyst (Finance)

Duties/Responsibilities:
· Prepare and distribute monthly management and departmental reporting focusing on performance against budget or forecast as well as prior year that highlight trends or variances and identifies key performance indicators (KPIs) impacting business results.
· Develop financial models and tools for business forecasting, reporting, and operational metrics tracking.
· Manage the annual budget cycle including preparing and distributing budget templates to budget owners, reviewing and analyzing completed budget templates and consolidating and loading final budget templates.
· Manage the forecasting cycle including identifying performance drivers, preparing forecast scenarios and distributing forecasts for review and approval.
· Support management in decision-making processes through in-depth financial analysis and scenario planning.
· Assist in the month-end and year-end close process including but not limited to the preparation of journal entries and analysis and reconciliation of accounts.
· Ensure financial data accuracy, consistency, and compliance with internal policies, procedures, and accounting standards.
· Collaborate with the external auditors on the annual financial statement audit and assist in other audits as required.
· Participate in the design, development, and implementation of policies and procedures for all aspects of the company's financial operations.
· Contribute to special projects and perform various ad-hoc duties, reporting or analysis as needed.
· Other related duties as assigned.