Overview:
WGACA is seeking a highly motivated and detail-oriented Financial Analyst to join our dynamic team. As a Financial Analyst, you will play a key role in analyzing and interpreting financial data related to our financial performance. You will work closely with our departments to provide valuable insights and support informed decision-making. The ideal candidate will have a proven track record of success in financial reporting and analysis; creating financial
models and reports; with a strong business acumen and ability to synthesize complex quantitative and qualitative data points into meaningful and actionable insight.

Essential Duties and Responsibilities

Lead the preparation of periodic financial reports (Monthly/Quarterly/Yearly) providing analysis for period over period or budget vs actuals variances
Develop and implement departmental P&Ls
Assist in the preparation of financial forecasts and models; including revenue, expenses, and cash flow projection
Assist in the preparation of investor decks and diligence materials and analysis
Track and manage accruals to ensure accuracy and timeliness
Conduct ad-hoc financial analyzes as needed
Participate in the process of creating a rolling 3-5 yr financial plan
Ad hoc / special projects - build dynamic financial models and business cases to assess new initiatives
Collaborate with operations teams to establish productivity KPI dashboards in order to drive productivity and personnel planning models
Active participation in regular meetings with cross-functional partners to identify key risks & opportunities for the business
Partner with the VP of Finance on innovating and exploring ways to improve, financial performance, financial reporting process

Qualifications

Bachelors degree in Accounting, Finance, or a related field
3+ years of experience in financial analysis or a related field
Expertise in cost center reporting, forecasting, and budgeting
Excellent communication and presentation skills
Ability to work independently and as part of a team
Strong analytical and problem-solving skills
Proficient in Microsoft Office Suite
Advanced/expert skills in Excel