Job Description
Job Description
For consideration, please reach out to Carma Rorke as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Carma Rorke.
If you are currently working with a Robert Half recruiter, please reach out to them.
Our client is looking for a Financial Analyst to join our team in greater Burlington, Vermont. This role is integral to driving financial planning, budgeting, and forecasting efforts while providing valuable insights that influence strategic decisions across the organization. As a key partner to various departments, you will transform financial data into actionable analysis, contributing to the company’s growth and operational success.
Responsibilities:
• Develop and manage comprehensive budgets and rolling forecasts for departmental and corporate planning.
• Create advanced financial models to project revenue, expenses, and capital requirements.
• Analyze financial performance by comparing actual results to forecasts and budgets, identifying trends and variances.
• Provide accurate and timely financial reports to senior leadership and improve reporting processes for efficiency.
• Collaborate with cross-functional teams to align financial strategies with organizational goals.
• Conduct root-cause analysis on discrepancies and recommend actionable solutions.
• Support decision-making through detailed financial modeling for strategic initiatives, pricing, and investments.
• Partner with accounting teams to ensure the accuracy of financial statements and provide commentary on operational outcomes.
• Identify opportunities for cost optimization and operational efficiency improvements.
• Track and refine key performance indicators to measure financial health and support business objectives.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2–5 years of experience in financial planning and analysis, corporate finance, or a similar role.
• Strong financial modeling and data analysis skills.
• Proficiency with financial reporting tools and visualization platforms such as Power BI or Tableau.
• Excellent problem-solving abilities and attention to detail.
• Experience in manufacturing or consumer goods industries is preferred.
• Knowledge of variance analysis and ad hoc financial analysis techniques.
• Ability to collaborate effectively across departments and communicate complex financial information clearly.