Service Dispatcher / Service Fusion Administrator
Rezolut
Financial Analyst
MarginEdge
full-time
Posted on:
Origin: • 🇺🇸 United States • Virginia
Visit company websiteJob Level
JuniorMid-Level
About the role
- Manage and maintain company wide financial model to generate updated, real-time income statement, balance sheet, and cash flow projections.
- Identify trends in financial performance and provide recommendations for improvement.
- Generate reporting and provide analysis of monthly business results for key stakeholders of the company (executive team, department heads, investors, etc.)
- Track actual performance against plan and provide clear and concise variance analyses that describe metrics and other variance drivers.
- Prepare monthly reporting for board members and create financial slides for quarterly board meetings.
- Assist in financial due diligence for potential capital raises and M&A transactions.
- Build simple models from scratch and modify existing models to support business needs and decision-making
- Other ad hoc analysis and projects as needed.
- Work closely with leadership report and analyze the key operational metrics driving business growth.
- Influence business decisions with data-driven analysis.
- Deliver insights into drivers of growth, costs, user metrics, and market trends.
- Identify risks and opportunities with actionable recommendations.
- Assist accounting team with month-end close procedures, reconciliations, and compliance reporting as needed.
Requirements
- 2-3 Years of experience in financial planning and analysis, accounting or a closely related function.
- Bachelor’s degree in finance, accounting, statistics, economics, or business administration.
- Advanced proficiency in Excel
- strong skills in PowerPoint
- Skilled in working with financial databases, accounting systems, and related technologies.
- Strong attention to detail.
- Strong analytical and financial modeling skills.
- Ability to understand and interpret complex data to all necessary stakeholders.
- Excellent time management and organizational ability to manage competing priorities.
- A demonstrated work ethic and strong desire to exceed expectations.
