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Form of work
SalaryOverview:
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
