Overview We are looking for a Financial Analyst to join our Finance team. This role will be responsible for financial reporting, budgeting, forecasting, profitability analysis, and supporting strategic business decisions through financial insights and data-driven recommendations.
Responsibilities - Prepare monthly, quarterly, and annual financial reports.
- Analyze financial results versus budget, forecast, and prior year.
- Lead the budgeting and forecasting processes for the business, including P&L and Balance Sheet planning.
- Develop financial models and projections to support business planning and decision-making.
- Evaluate the financial impact of new projects, investments, and product launches.
- Partner with Sales, Operations, and Procurement teams to understand financial implications and improve business performance.
- Prepare cash flow projections and perform cash flow analysis.
- Support i...