Financial Analyst

Cloud Hybrid Technologies, LLC; Harrison (NJ); On-site; USD 70,000 - 90,000; Full time

Job summary

A financial services company in the United States is seeking a Financial Analyst to perform comprehensive financial analysis and reporting across global contracts. The role involves budgeting, forecasting, and developing financial models for capital investments. Candidates should have strong analytical skills, experience in KPI development, and the ability to support various operational and contract teams to optimize process improvements. This position offers the chance to work closely with divisional managers to enhance financial performance through insightful recommendations.

Qualifications

• Experience in financial analysis and reporting for global level contracts.
• Proficient in budgeting, forecasting, and strategic planning.
• Ability to conduct variance and trend analysis.

Responsibilities

• Perform financial analysis and reporting for various global level contracts.
• Support budgeting, forecasting, and strategic planning processes.
• Prepare financial models for capital investments and expansion activities.

Skills

Financial analysis and reporting

Budgeting and forecasting

Cost analysis

Variance analysis

Trend analysis

KPI development

Ad hoc analysis

Job description

• Perform financial analysis and reporting for various global level contracts and initiatives including budgeting, forecasting, cost analysis, and variance analysis.
• Support budgeting, forecasting, and strategic planning process across multiple business lines with the opportunity to provide recommendations.
• Prepare financial models and case scenarios covering topics such as capital investments and expansion activities
• Support the finance team with preparing cash flow forecasting for the private equity firm and banks
• Conduct trend analysis covering accounts receivable and payable as well as other working capital accounts
• Work closely with divisional managers to develop and monitor KPI and track financial performance and operational metrics.
• Assist with complex contract costing and estimating activities
• Support operational and contract teams such as engineering to analyze cost reduction initiatives and suggest process improvements.
• Perform ad hoc analysis and projects as requested by the executive team and private equity firm
• Perform detailed variance analysis to determine key drivers of change between actual, budgeted and forecasted financials
• Partner with Operations and Accounting to identify trends and then provide insightful and accountable recommendations
• Gather financial data of existing and new franchisees to analyze and monitor franchisee financial health; analyses include but not limited to franchisee agreement renewals, openings, closures, transfers, etc.

Cloud Hybrid is an equal opportunity employer inclusive of female, minority, disability and veterans, (M/F/D/V). Hiring, promotion, transfer, compensation, benefits, discipline, termination and all other employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, age, disability, national origin, citizenship/immigration status, veteran status or any other protected status. Cloud Hybrid will not make any posting or employment decision that does not comply with applicable laws relating to labor and employment, equal opportunity, employment eligibility requirements or related matters. Nor will Cloud Hybrid require in a posting or otherwise U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract