Financial Analyst

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community.

This Finance Analyst will be accountable for the successful delivery and analysis of a comprehensive range of financial reports. These reports will be used for business planning and strategic and tactical decision making.


  • Support and implement “Best in Class” reporting.
  • Complete and support regular and ad-hoc reporting including informal and formal internal and documents, reports, graphs, charts and presentations.
  • Support team’s efforts to develop efficient reporting strategies including automation and simplification of reporting processes while preserving data integrity
  • Organize and maintain team data collection, reporting and communication.
  • Support cost-savings and process improvement initiatives
  • Participate in the development and distribution of best practices, process documentation, and user support materials for reporting.
  • Monthly & quarterly report generation
  • Run day to day reporting and forecasting activities
  • Maintain and enhance reporting


  • Identify tactical and strategic opportunities, gaps and financial risks through collaboration with cross-functional teams.
  • Analyze performance data to forecast/trend.
  • Monthly and Quarterly Report Analysis


  • Detailed forecast analysis including Budget versus Actual spending and Forecast verses Actual spending.
  • Annual Budget planning preparation and development
  • Assist leaders in researching and identifying budget corrections and work with others to implement change
    Forecast accuracy reporting


  • Any and all other duties and tasks assigned.
  • Special projects and other functions as required by manager
  • Collaborate with team to share and improve technical skills

Sound like you? To apply you need to have:

  • Bachelor’s degree in Finance or Accounting
  • 2-4 years relevant experience
  • Advanced MS Excel skills
  • Demonstrated financial competency at a detailed level of operation
  • Ability to collaborate across many levels
  • High level of attention to detail and accuracy and ability to make effective decisions and solve problems
  • Strong organization, analytical, and coordination skills
  • Advanced oral and written communication skills
  • Excellent level of customer service skills
  • Flexible and adaptable to tasks assigned
  • Excellent interpersonal skills / interpersonal sensitivity

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