Financial Analyst: Budgeting, Forecasting & Excel Modeling

Ascendo Resources; Greencastle (Franklin County); On-site; USD 55,000 - 75,000; Full time

Job summary

Ascendo Resources is seeking a detail-oriented Financial Analyst to join our finance team. The role emphasizes financial reporting, budgeting, forecasting, and analyzing business performance to inform operational and strategic decisions.

The ideal candidate will have strong Excel skills, a solid accounting/finance background, and the ability to translate financial data into actionable insights to improve performance.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1+ year of experience in finance, accounting, or financial analysis.
• Advanced Excel skills including VLOOKUP/XLOOKUP, PivotTables, dashboards, and financial modeling.
• Experience with budgeting, forecasting, and variance analysis.
• Strong understanding of financial statements and accounting principles.
• Experience working with ERP or financial reporting systems.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Analyze financial performance, including revenue, expenses, costs, and profitability.
• Prepare budgets, forecasts, and financial projections.
• Perform variance analysis and identify key financial trends.
• Support month-end closing activities and financial reporting.
• Develop and maintain Excel-based financial models, dashboards, and reports.
• Analyze operational costs and support cost-saving initiatives.
• Collaborate with accounting, finance, and operations teams to ensure accurate financial reporting.
• Assist with financial data consolidation and reporting through ERP systems.
• Prepare ad hoc financial analyses and support process improvement initiatives.

Skills

Advanced Excel

Financial modeling

Budgeting & forecasting

Variance analysis

Financial statements understanding

Analytical skills

Communication skills

Education

Bachelor's degree in Finance/Accounting

Tools

Power BI

ERP systems

Job description

Ascendo Resources is seeking a detail-oriented Financial Analyst to join our finance team. The role emphasizes financial reporting, budgeting, forecasting, and analyzing business performance to inform operational and strategic decisions.

The ideal candidate will have strong Excel skills, a solid accounting/finance background, and the ability to translate financial data into actionable insights to improve performance.