Financial Analyst
Wyld
Clackamas, OR
Full-time
Finance
Posted on May 24, 2023
Essential Duties and Responsibilities include the following. Other duties may be assigned.
Perform financial forecasting, reporting, and operational metrics tracking.
Compile financial data and create financial models for decision support.
Conduct Budget vs Actual analysis on all departments in the business.
Evaluate analysis of new project proposals, including financial modeling of resources, costs, revenue, and ROI.
Track financial KPIs to monitor company performance against expectations and against the industry as a whole.
Monitor and report on cash flow and identify fluctuations in forecasts. Recommend adjustments to further refine models.
Creates new statistical and visualization methods for highlighting critical variables.
Develop ad-hoc analytical models to support forecasting, budgeting, and other financial and non-financial data when necessary.
Uses experience and judgment to plug in data gaps.
Identifies trends and patterns in large datasets to generate insights.
Performs ad hoc analysis as required by the Director of FP&A.
Other duties, responsibilities and activitiesasmay be assigned at any time.
Perform financial forecasting, reporting, and operational metrics tracking.
Compile financial data and create financial models for decision support.
Conduct Budget vs Actual analysis on all departments in the business.
Evaluate analysis of new project proposals, including financial modeling of resources, costs, revenue, and ROI.
Track financial KPIs to monitor company performance against expectations and against the industry as a whole.
Monitor and report on cash flow and identify fluctuations in forecasts. Recommend adjustments to further refine models.
Creates new statistical and visualization methods for highlighting critical variables.
Develop ad-hoc analytical models to support forecasting, budgeting, and other financial and non-financial data when necessary.
Uses experience and judgment to plug in data gaps.
Identifies trends and patterns in large datasets to generate insights.
Performs ad hoc analysis as required by the Director of FP&A.
Other duties, responsibilities and activitiesasmay be assigned at any time.
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