Financial Analyst
Bronx, NY
Onsite
1 month ago
About the role
Brief Description
The Financial Analyst candidate will help provide Senior Management with critical business intelligence to enable decision making that maximizes business performance. This role will assume a key role in monitoring and reporting on the Company’s past and future financial performance. The Financial Analyst will have an active role in periodic and ad-hoc financial reporting, budgeting, forecasting and overall financial performance monitoring.
What You’ll Do
What You’ll Bring
The Financial Analyst candidate will help provide Senior Management with critical business intelligence to enable decision making that maximizes business performance. This role will assume a key role in monitoring and reporting on the Company’s past and future financial performance. The Financial Analyst will have an active role in periodic and ad-hoc financial reporting, budgeting, forecasting and overall financial performance monitoring.
What You’ll Do
- Deliver timely, accurate, and actionable financial analysis to support senior leadership decision-making
- Monitor company performance through financial reporting, operational metrics, and trend analysis
- Prepare and enhance weekly, monthly, quarterly, and annual financial reporting packages
- Analyze key business drivers and identify opportunities, risks, and areas requiring management attention
- Support budgeting, forecasting, and annual operating plan (AOP) processes
- Build and maintain financial models to support strategic and operational decisions
- Track and forecast cash flow, working capital, and capital expenditures (CapEx)
- Support long-term financial planning and profitability analysis
- Partner with the Project Management Office to monitor costs and financial progress for headquarters and manufacturing facility projects
- Assist with lender and external stakeholder reporting requirements
- Handle ad hoc financial analysis and reporting requests from leadership
What You’ll Bring
- Bachelor’s degree in Accounting, Finance, Business, Economics, or related field
- Minimum 2 years of experience in financial reporting, financial analysis, or FP&A
- Strong understanding of GAAP and financial reporting principles
- Advanced Microsoft Excel skills, including financial modeling and data analysis
- Excellent analytical, organizational, and problem-solving abilities
- Strong written and verbal communication skills with the ability to present findings clearly
- Ability to manage multiple priorities independently in a fast-paced environment
- High attention to detail and commitment to accuracy
- Proactive, resourceful, and collaborative work style
- Experience with budgeting, forecasting, and performance reporting preferred