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Operations Financial Analyst
Skills
Financial ModelingKey Performance IndicatorsQuantitative Analytics
What the job involves
The main requirements, responsibilities and hiring steps.
Requirements
- Bachelor’s Degree in Finance Accounting required.
- Proficiency in Excel required.
- Excellent verbal and written communication skills.
- Critical thinking and complex problem-solving skills are essential.
- Experience with QuickBooks and BQE Core is a plus.
- Minimum of 2 years of related experience preferred.
Nice to have
- QuickBooks
- BQE Core
Day to day
- Conduct detailed financial analysis of operational performance including variance analysis trend analysis and profitability assessments.
- Develop and maintain financial models to support budgeting forecasting and financial planning processes.
- Prepare and present regular financial reports and dashboards to senior management highlighting key performance indicators (KPIs) and financial insights.
- Collaborate with cross-functional teams to analyze operational data and assess performance against targets.
- Support the development and implementation of operational strategies and initiatives ensuring alignment with financial goals.