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    Financial Analyst - Phoenix, United States - LHH

    LHH
    LHH Phoenix, United States

    1 week ago

    LHH background
    Human Resources
    Description

    The Financial Analyst, reporting directly to the VP of Finance, plays a crucial role in comprehending the organization's operations and delivering insightful financial analysis to drive the company's financial growth. We seek a proactive and ambitious individual who collaborates effectively across the Finance team and throughout the organization.

    Key Responsibilities:

    Reporting:

    • Evaluate management reports, comparing actual results to budgets/forecasts, focusing on KPIs, business trends, overhead, and business development.
    • Assist the accounting team during financial close and enhance reporting capabilities using Sage Intacct.

    Financial Analysis:

    • Analyze financial data across various departments including HR, marketing, operations, and legal.
    • Develop and monitor KPIs and operational metrics, providing daily and weekly updates to senior management.

    Budgeting and Planning:

    • Contribute to the budgeting, planning, and reforecasting processes.
    • Administer the budgeting system and ensure a transparent and effective process covering Revenue, Expenses, Capital Expenditures, and compliance with financial obligations.
    • Document and communicate budget decisions and facilitate Operations' Performance Goals.

    Process Improvement:

    • Evaluate and implement process enhancements and automation to advance the FP&A function.
    • Offer consultative support to identify and implement company-wide process improvements for efficiency and cost-saving.

    Qualifications:

    • Bachelor's degree in Finance or a related field.
    • 3-5 years of relevant professional experience.
    • Solid foundation in financial analysis, forecasting, and modeling.
    • Proficiency in Excel; experience with Power BI or similar data visualization tools preferred.
    • Familiarity with Sage Intacct or equivalent accounting software.
    • Strong organizational and analytical skills with keen attention to detail.
    • Excellent written and verbal communication abilities.
    • Capable of managing multiple projects and meeting deadlines.
    • Self-motivated with the ability to work independently.
    • Sound judgment and discretion in various situations.
    • Ability to build and maintain professional relationships across all levels.
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