Fluke Health Solutions · 17 hours ago
Financial Analyst
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Responsibilities
Build effective relationships with cross-functional teams, including Sales, Marketing, Operations, and Product Management, to understand their financial needs and objectives.
Serve as a finance resource to support operational and strategic decisions, collaborating with business partners to ensure alignment with financial goals.
Assist in the preparation, review, and analysis of annual budgets and periodic forecasts, ensuring alignment with overall business goals.
Support the FP&A team in developing, refining, and updating budget models and forecasting tools to ensure accuracy and relevance.
Analyze and interpret monthly financial results, comparing actuals to budgeted performance, identifying variances, and providing actionable insights to guide budget adjustments.
Contribute to the development of long-term strategic financial plans, analyzing trends, assessing risks, and identifying potential growth opportunities.
Collaborate with senior FP&A team members to evaluate business cases, investment proposals, and other strategic projects, offering financial insights and recommendations.
Support the preparation of financial reports, including variance analysis, to monitor performance and highlight key trends for management review.
Utilize data analytics tools to collect, analyze, and interpret financial and operational data, creating dashboards and visual reports to facilitate understanding across teams.
Propose and assist in implementing process improvements to enhance the efficiency of budgeting, forecasting, and financial reporting functions.
Contribute to the automation of manual reporting tasks, leveraging data analytics tools and advanced Excel functions to streamline workflows.
Qualification
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Required
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Strong analytical skills with the ability to work with large data sets, generate insights, and provide data-backed recommendations.
Foundational knowledge of financial statements, budgeting, forecasting, and general accounting principles.
Proficiency in Microsoft Excel; experience with data visualization tools (Power BI, Tableau) is an advantage.
Strong communication and interpersonal skills, with a proactive approach to relationship-building across departments.
High attention to detail, excellent organizational skills, and a commitment to quality in all tasks.
Benefits
Health insurance
Flexible spending accounts
Health savings accounts
Retirement savings plans
Life and disability insurance programs
Several programs that provide for both paid and unpaid time away from work.