We are seeking a highly motivated and detail-oriented Financial Analyst to join our team. The Financial Analyst will play a crucial role in analyzing financial data, preparing financial reports, and providing insights to support strategic decision-making. The role includes a special focus on analyzing the Profit and Loss (P&L) statements for NEXperience accounts and comparing them with the operational P&L to assess performance and identify opportunities for improvement.

The ideal candidate has a strong analytical mindset, excellent communication skills, and a passion for driving business success through financial insights.

Key Responsibilities:

Financial Analysis & Reporting:

• Analyze financial data and trends to provide actionable insights.
• Prepare and present detailed financial reports, forecasts, and performance analysis.
• Monitor and report key financial metrics and KPIs.

P&L Analysis for NEXperience Accounts:

• Prepare and analyze P&L statements for NEXperience accounts, assessing profitability and key cost drivers.
• Compare NEXperience account performance against the overall operational P&L.
• Identify variances and recommend strategies for optimizing profitability.

Budgeting & Forecasting:

• Assist in the development and management of annual budgets and forecasts.
• Analyze variances between actuals and budget/forecast and recommend corrective actions.

Strategic Support:

• Support senior management with financial modeling and scenario planning.
• Provide financial insights to support strategic planning and investment decisions.
• Evaluate the financial impact of business initiatives and market changes.

Cost Management:

• Conduct cost analysis and recommend strategies for cost optimization.
• Monitor expenses to ensure alignment with budgets and identify potential savings.

Risk Management:

• Identify financial risks and opportunities.
• Assist in implementing financial controls and compliance with policies and regulations.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s degree or CFA/CPA certification is a plus).
• 2-5 years of experience in financial analysis, P&L management, budgeting, or related roles.
• Strong proficiency in financial modeling and analysis tools (e.g., Excel, Power BI, Tableau).
• Experience with ERP systems and financial software (e.g., SAP, Oracle, QuickBooks).
• Excellent communication and presentation skills.
• Strong attention to detail and ability to manage multiple tasks under tight deadlines.
• Analytical mindset with a problem-solving approach.