We are seeking a Financial Analyst to join our finance team and play a pivotal role in supporting our company's FP&A operations. The Financial Analyst will be responsible for analyzing financial data, evaluating business performance, and building reporting to be consumed by executive leadership. The ideal candidate should possess strong analytical abilities, business acumen, and the capability to collaborate effectively with cross-functional teams.

Responsibilities:

Financial Analysis and Reporting:

• Conduct thorough financial analysis and modeling to support budgeting, forecasting, and strategic planning.
• Prepare detailed financial reports and presentations for senior management.

Budgeting and Forecasting:

• Assist in the development and management of annual budgets and financial forecasts
• Monitor performance against budget and provide variance analysis and recommendations.

Financial Modeling and Scenario Analysis:

• Develop financial models to assess the impact of different scenarios and strategic decisions on revenue and profitability.
• Collaborate with cross-functional teams to analyze the financial implications of new business initiatives.

Reporting and Presentation:

• Prepare and deliver clear and concise financial reports and presentations to communicate analysis findings to senior leadership.
• Translate complex financial data into actionable insights for non-financial stakeholders.

Requirements:

Minimum

• Bachelor's degree in Finance, Business, Economics, or related field with a 1-3 years experience.
• Experience in financial analysis, business analysis, or related roles.
• A working understanding of US Generally Accepted Accounting Principles (GAAP).
• Strong analytical skills and proficiency in financial modeling and data analysis.
• Advanced proficiency in Microsoft Excel and other relevant financial software.
• Excellent communication skills with the ability to convey complex financial information to diverse audiences.
• Business acumen with the ability to understand the broader impact of financial decisions on commercial operations.
• Detail-oriented with a strong focus on accuracy and data integrity.

Preferred

• Able to analyze data and build insightful models using:
  • Power Query
  • Power BI
  • Tableau
  • Sigma
  • Other data visualization/BI tools
• NetSuite ERP experience
• Ability to write SQL queries

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to stand, walk, climb stairs, sit and use hands to finger, handle or feel. Specific vision abilities required by this job include close vision, distance vision, color vision, and ability to adjust focus. Must be able to lift up to 10 pounds.

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. The noise level may increase in certain areas of the Company locations.

Benefits

Come grow with us! Full-time employees enjoy a comprehensive benefits package that includes:

• Medical Insurance and Health Savings Account with company contribution
• Dental, Vision, Life Insurance, STD, LTD, Critical Illness Plan and more!
• 401(k) with excellent company match
• Paid time off (vacation, sick, floating holidays)

Osmose is an Equal Opportunity employer. EOE M/F/Disabled/Vet

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