Vision Technologies · 4 hours ago

Financial Analyst

Glen Burnie, MD

Full-time

Remote

Mid, Senior Level

$55K/yr - $80K/yr

5+ years exp

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Responsibilities

Conduct in-depth financial analysis, including profitability, variance, and trend analysis. Prepare monthly, quarterly, and annual financial reports and presentations for senior leadership.

Lead the annual budgeting process and monthly forecasting, working closely with various business units to ensure accurate and timely data submission.

Provide support for long-term financial planning and model various business scenarios to guide strategic decision-making and financial strategy.

Analyze budget versus actual performance, identifying trends and key variances. Provide actionable recommendations to improve financial outcomes.

Identify areas of financial process improvement and assist with the development and implementation of new procedures to improve overall efficiency and accuracy in reporting.

Utilize financial systems and tools to compile and analyze data, producing insights that aid in decision-making and performance improvement.

Work closely with business unit leaders, including Sales, Operations, and HR, to align financial forecasts and budgets with strategic initiatives.

Develop complex financial models to support projects, investments, acquisitions, and new business opportunities.

Assist in preparing documentation and analysis for internal and external audits. Ensure compliance with corporate finance policies and regulatory standards.

Take part in various ad hoc projects as assigned by leadership to support business growth and operational excellence.

Qualification

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Financial AnalysisBudgetingFinancial ModelingAdvanced ExcelFinancial SoftwareData Visualization