Financial Analyst at Torentify

About the Company

Our client is a well-established and financially strong service organization with more than 50 years of industry success. Known for its commitment to operational excellence, innovation, and customer satisfaction, the company fosters a collaborative environment where employees are empowered to contribute to strategic business initiatives. With a strong focus on professional development and continuous improvement, the organization offers finance professionals the opportunity to make a meaningful impact while advancing their careers.

About the Role

The company is seeking a highly analytical Financial Analyst to join its Financial Planning & Analysis (FP&A) team. This role is responsible for supporting budgeting, forecasting, financial modeling, performance reporting, and strategic planning initiatives. Working closely with finance leadership and cross-functional business partners, the Financial Analyst will provide data-driven insights that support informed decision-making and organizational growth.

The ideal candidate has strong financial analysis skills, advanced Excel expertise, and experience translating complex financial data into actionable business recommendations. This position offers significant exposure to executive leadership and opportunities to contribute to key financial and operational initiatives.

Key Responsibilities

• Support the annual budgeting process, monthly forecasting, and long-range financial planning activities.
• Develop, maintain, and enhance financial models to support strategic initiatives and business decisions.
• Analyze financial results, identify performance trends, and provide actionable recommendations to leadership.
• Prepare monthly, quarterly, and annual financial reports, dashboards, and executive presentations.
• Perform detailed variance analysis by comparing actual results against budgets and forecasts.
• Monitor key performance indicators (KPIs) and evaluate financial and operational performance.
• Partner with department leaders to support budgeting, financial planning, and resource allocation.
• Collaborate with the Accounting team during month-end and year-end close processes.
• Assist with cash flow forecasting, profitability analysis, and financial scenario planning.
• Identify opportunities to improve financial reporting processes, automation, and analytical tools.
• Conduct ad hoc financial analysis to support executive decision-making and strategic initiatives.
• Ensure accuracy, integrity, and consistency of financial data and reporting.
• Present financial findings and recommendations to finance leadership and business stakeholders.
• Support continuous improvement initiatives that enhance financial planning and operational efficiency.

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Minimum 3 years of experience in Financial Planning & Analysis (FP&A), Financial Analysis, Corporate Finance, or a related finance role.
• Strong financial modeling, forecasting, and budgeting experience.
• Advanced proficiency in Microsoft Excel, including complex formulas, PivotTables, and financial modeling techniques.
• Experience preparing financial reports, variance analysis, and management presentations.
• Strong understanding of financial statements, accounting principles, and corporate finance.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong written, verbal, and presentation skills.
• Ability to collaborate effectively with cross-functional teams and executive leadership.

Preferred Qualifications

• Experience working with ERP systems, financial planning software, or business intelligence tools.
• Experience within service-based, healthcare, hospitality, or multi-location organizations.
• Familiarity with Power BI, Tableau, Oracle, Hyperion, Adaptive Planning, or similar financial reporting platforms.
• Professional certification such as CFA, CMA, or progress toward certification is a plus.

Preferred Skills

• Financial Planning & Analysis (FP&A)
• Financial Analysis
• Financial Modeling
• Budgeting
• Forecasting
• Variance Analysis
• Financial Reporting
• Corporate Finance
• Cash Flow Forecasting
• Profitability Analysis
• Scenario Planning
• KPI Analysis
• Business Analytics
• Strategic Planning
• Microsoft Excel (Advanced)
• Financial Statements
• Business Intelligence
• Power BI
• Tableau
• ERP Systems
• Data Analysis
• Dashboard Development
• Process Improvement
• Decision Support
• Executive Reporting
• Problem Solving
• Communication Skills
• Cross-Functional Collaboration
• Time Management
• Attention to Detail

Benefits

• Competitive salary package.
• Comprehensive medical, dental, and vision insurance.
• Low-cost healthcare coverage for employees and eligible dependents.
• Retirement savings plan with employer contributions.
• Paid vacation, holidays, and personal time off.
• Professional development and continuing education opportunities.
• Collaborative and supportive finance team environment.
• Modern office designed to promote productivity and teamwork.
• Exposure to executive leadership and strategic initiatives.
• Long-term career advancement within a stable and growing organization.

Equal Opportunity Employer

The hiring company is committed to fostering a diverse, equitable, and inclusive workplace where every employee is respected and valued. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, genetic information