Overview
Job Details
We are seeking a detail-oriented Financial Analyst to join our dynamic team. This role offers the opportunity to contribute to financial planning and analysis while supporting key business operations.
Responsibilities
- Prepare and analyze financial reports, including P&L and balance sheet metrics, ensuring data integrity and compliance with accounting standards.
- Develop and maintain effective financial planning processes, coordinating key dates and deliverables.
- Create flexible tools and templates to streamline corporate schedules and enhance reporting efficiency.
- Support the Sales & Operations Planning process by managing monthly financial performance metrics.
- Collaborate with marketing teams to develop annual budgets and forecasts.
- Complete month-end close activities, including revenue tie-outs and expense summaries.
- Conduct ad-hoc financial analyses and drive cross-business analytic projects.
Skills
- 7+ years of finance experience with a strong background in accounting or financial analysis.
- Proficient in Excel with advanced analytical and problem-solving skills.
- Ability to present data and analysis effectively to support decision-making processes.
- Strong initiative and a methodical approach to problem-solving.
Preferred Skills
- Experience with financial modeling and data mining.
- Familiarity with GAAP and corporate finance practices.
- Strong communication skills and the ability to work collaboratively across teams.
We are committed to fostering a diverse, equitable, and inclusive workplace where everyone feels valued and empowered to contribute their unique perspectives.
Once you apply for this position, you may receive a phone call, SMS or email at the time of application from our Virtual AI Recruiter, Alex, to conduct an initial interview.
Horizontal facilitates valuable and productive conversations between you and potential employers. We can assist you in growing your career by partnering you with employers that offer challenging assignments. For those that join the team, we offer competitive compensation and benefits including medical, dental, vision, and retirement. Check out all we have to offer and how you can become part of the Horizontal Talent Team. The pay range for this role is $18 - $44 per hour. This is not a guarantee of compensation, as final offer amount may vary based on factors including but not limited to experience and geographic location.