Financial Analyst

Job Description

Job Description

JOB SUMMARY

As a Financial Analyst at CityVet within our Finance department, you will play a significant role in our financial planning, budgeting, forecasting, and analytical processes.

This position serves as a critical stepping stone for advancing your career in the finance sector, offering hands-on experience in financial data analysis, reporting, and strategic decision support.

Your contributions will be instrumental in shaping our financial strategies and supporting informed business decisions. Joining our team as a Financial Analyst at CityVet presents an excellent opportunity to gain valuable skills and propel your career forward in finance.

RESPONSIBILITIES & DUTIES

• Assist in developing and maintaining annual budgets and periodic forecasts for De Novo projects
• Collaborate cross-functionally to gather relevant financial data for planning purposes.
• Support the creation of financial models to facilitate forecasting and scenario analysis.
• Conduct variance analysis comparing actual results with budgeted / forecasted figures.
• Provide insights into key financial drivers and trends to aid management's understanding of performance.
• Analyze financial data to identify opportunities for cost optimization and process improvement.
• Prepare and distribute regular financial reports to key stakeholders.
• Assist in crafting management presentations summarizing financial performance and key metrics.
• Ensure the accuracy and completeness of financial reports and statements.
• Maintain and update financial databases, ensuring data integrity and consistency.
• Assist in developing streamlined processes for data collection and reporting.
• Fulfill ad hoc requests for financial information and analysis from management.
• Execute special projects and financial studies as required.

QUALIFICATIONS, SKILLS & REQUIREMENTS

• Ability to interpret negotiated agreements
• Bachelor's degree in Finance, Accounting, Business, or a related field.
• Strong analytical and quantitative skills with meticulous attention to detail.
• Proficiency in Microsoft Excel and other financial modeling tools.
• Excellent communication and interpersonal skills.
• Ability to thrive in a collaborative team environment.
• Eagerness to learn and adapt in a dynamic work environment.
• Relevant internship or academic projects focused on financial analysis or FP&A.
• Familiarity with financial software and enterprise resource planning (ERP) systems.
• Basic understanding of accounting principles and financial concepts.
13 days ago