The Financial Analyst serves as key member of the Financial Planning and Analysis team. In this role, the Financial Analyst will work with and partner across functional divisions to drive financial planning, analysis, and management reporting. The Financial Analyst will design and create various financial reports and analysis that provide insight into the financial performance of the business.

ESSENTIAL DUTIES AND RESPONSIBILITIES: include the following. Other duties may be assigned.
Financial Reporting & Analysis
Prepare monthly reporting packages that support executive team through financial business reviews Produce weekly reports on key operating metrics and financial performance Analyze financial data and provide forecasting support
Budgets and Forecasting
Assist in the annual budgeting and quarterly forecasting processes
Board and Investor presentation coordination
Assist in the preparation of Board materials and presentations, and other ad hoc external investor requests, as needed
Financial Modeling
Work cross functionally with business units to assist in the development and maintenance of long-range financial models, including income statement, balance sheet, and cash flow at a segment and consolidated level to support internal planning and capital requirements Assist in the preparation of long-range financial models in support of M&A activity, as needed Identify and present key insights from the forecast in concise, logical manner to drive commercial results
Market Intelligence
Perform competitive landscape analysis in the markets in which the company operates or expects to operate Ad hoc analysis as needed