What are the responsibilities and job description for the Financial Analyst position at Agile Premier?
Key Responsibilities:
· Develop, maintain, and enhance financial models using advanced Excel techniques and PowerBI to support budgeting, forecasting, and strategic planning.
· Create and manage dynamic dashboards and visualizations in PowerBI to provide real-time insights for stakeholders.
· Collaborate with cross-functional teams, including supply chain, operations, and other departments, to ensure alignment of financial data and objectives.
· Perform month-end closing activities, including preparing financial reports, variance analysis, and sharing results with shareholders and senior management.
· Utilize budgeting software to support the preparation and management of budgets and forecasts, ensuring accuracy and alignment with organizational goals.
· Conduct detailed financial analysis to identify trends, risks, and opportunities, and present actionable recommendations to leadership.
· Perform detailed financial analysis, including variance analysis, trend analysis, and profitability analysis.
· Continuously identify and implement process improvements to enhance efficiency and effectiveness.
Qualifications:
· Bachelor’s degree in finance, Accounting, Economics, or a related field.
· Advanced degree or relevant certification (e.g., CFA, CPA) is a plus.
· Proven experience as a Financial Analyst or in a similar role for 1 year.
· Proficiency in PowerBI and Excel, including Power Query and VBA.
· Experience with budgeting software and financial systems.
· Strong analytical and problem-solving skills with meticulous attention to detail.
· Excellent understanding of financial principles, budgeting, and forecasting processes.
· Strong communication and presentation skills, with the ability to convey complex financial data clearly and concisely.
· Demonstrated ability to work collaboratively with cross-functional teams and manage multiple priorities in a fast-paced environment.