Financial Analyst (8290)
- Direct Hire
- Location
- Greater St. Louis, United States
Financial Analyst
Position Overview: We are seeking a detail-oriented and strategic Financial Analyst to support company growth through financial planning, forecasting, and performance analysis. This role is part of the FP&A team and plays a key role in delivering insights to senior leadership for optimal decision-making.
Key Responsibilities:
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Lead quarterly forecasts, annual budgeting, and long-term operating plans.
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Analyze key performance indicators across revenue, costs, expenses, and capital expenditures.
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Conduct variance analysis and explain deviations from forecasted results.
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Develop and maintain financial models to support strategic initiatives and business planning.
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Prepare financial presentations for executive leadership and board meetings.
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Partner with department heads to create and consolidate budgets.
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Support pricing strategies, margin analysis, unit costing, and capital expenditure evaluations.
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Utilize business intelligence tools to enhance reporting and dashboard creation.
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Perform ad hoc analysis and reporting to inform strategic decisions.
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Evaluate processes and suggest improvements to drive efficiency and business understanding.
Qualifications:
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Bachelor’s degree in Finance, Accounting, or related field; CPA and/or MBA highly preferred.
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3+ years of experience in a finance environment and/or investment banking.
- Advanced Microsoft Excel and PowerPoint skills
- Experience with ERP/FP&A systems (e.g., SAP, Power BI) a plus.
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Strong analytical, problem-solving, and communication skills.
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Highly organized with strong attention to detail and accuracy.
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Proven ability to work independently and collaboratively in a fast-paced environment.