Financial AnalystKey Responsibilities Financial Modeling & Forecasting: Build, maintain, and update three-statement financial models, rolling forecasts, and annual operational budgets. Variance & Trend Analysis: Conduct monthly, quarterly, and annual variance analyses (actual vs. budget/forecast) across revenues, operating expenses, and margins, identifying key performance drivers and anomalies.
Management Reporting: Prepare recurring monthly executive dashboards
Financial Analyst in tampa at Unknown Company
This position is listed as full time and onsite.