Financial Analyst

Job Summary

A company is looking for a Financial Analyst to support financial operations in the Security department.

Key Responsibilities

• Support annual budgeting for Security department expenses
• Prepare quarterly forecasts and conduct monthly reporting of actual results versus budget
• Perform variance analysis and execute spend analysis for financial accuracy

Required Qualifications

• Bachelor's degree in Finance, Accounting, or related field
• 1-2 years of relevant experience in budgeting, forecasting, and financial analysis
• Hands-on experience with financial ERP and planning tools, preferably Oracle NetSuite & Hyperion Planning
• Self-starter with a strong desire to learn and grow
• Ability to work independently and drive projects forward