Financial Analyst
Core
Provides financial guidance and analytical support to business functions, partnering with leadership to develop and manage budgets/forecasts and preparing monthly performance reports.
Role type
Junior Financial Analyst
Builds
Revenue, cost of sales, expense, capital, and headcount budgets/forecasts
Domain
Energy / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, GAAP knowledge, Data transformation, Journal entry processing, Reconciliation, KPI tracking, Process standardization, Microsoft Excel, Power BI
Preferred skills
None stated
Technologies
Microsoft Excel, Power BI, Microsoft Word, Microsoft Outlook, Microsoft Teams
Responsibilities
Prepare monthly performance reports, Conduct variance analysis, Support profitability initiatives by analyzing cost drivers, Record month-end journal entries and reconciliations, Assist with external audits and monitor internal controls, Support operational leaders with dashboarding and metric generation
Seniority
Junior, 0-1 years experience