Prepare, analyze, and manage weekly, monthly, quarterly, and annual financial reports.
Provide insights and commentary on financial performance, variances, and trends.
Develop financial models to support strategic initiatives and business plans.
Assist in the preparation of the annual budget and periodic forecasts.
Monitor and report on key financial metrics and performance indicators.
Partner with department heads to understand budget variances and recommend corrective actions.
Support strategic initiatives and long-term planning efforts with financial analyses and projections.
Conduct ad-hoc financial analysis to support business decisions and investment opportunities.
Create, maintain and improve financial databases and dashboards.
Utilize financial systems and software to create financial models and enhance reporting capabilities.
Collaborate with accounting, operations and sales departments to gather, model and create financial forecasts and assumptions.
Establish strong working relationships to become a trusted financial partner within the organization.

Requirements

Bachelor's degree in Finance, Accounting, Business, or a related field.
Minimum 2-4 years of experience in financial analysis or a similar role.
Expertise in financial modeling, forecasting, and data analysis.
Strong proficiency with Excel and financial software applications (e.g., ERP systems, Power Bi, Datarails, etc.).
Excellent analytical, organizational, and problem-solving skills.
Strong verbal and written communication skills, with the ability to convey complex financial information clearly.
Experience in store or until location industries is a plus.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisfinancial modelingforecastingdata analysisbudget preparationperformance metricsfinancial reportingad-hoc financial analysisstrategic planning

Soft Skills

analytical skillsorganizational skillsproblem-solving skillsverbal communicationwritten communicationrelationship building

Certifications

Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in Business