The Financial Analyst creates financial models to forecast revenue, expenses, and profitability while providing decision support through detailed analysis and reporting.
Job Information
The Financial Analyst is responsible for creating and assessing financial models used to forecast revenue, expenses and profitability for new and existing partners at Pattern.
Essential Duties and Responsibilities
Assist in evaluating new business opportunities, potential acquisition, new products, and growth initiatives by developing financial projection models
Develop detailed financial forecasts of the financial statements, incorporating key financial and operational metrics
Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables
Decision support for business stakeholders through financial and operational ad hoc reporting and analysis
Prepare and distribute financial analysis and reporting packages by gathering and analyzing information related to current performance
Qualifications
Bachelor's degree in Finance, Accounting, or other related field
2-5 years of experience in financial analysis and modeling
Strong functional expertise in Finance and demonstrated capability of working in a fast-paced environment
Advanced analytical and financial modeling skills
Strong analytical and problem-solving skills
Impeccable attention to detail and ability to self-check work
Ability to manage multiple projects simultaneously
Knowledge of how to work with large amounts of data to develop scalable financial reporting solutions
Exceptional interpersonal skills with ability to work cross functionally
Exceptional Excel, VBA, MS Office, Google Sheets skills
Ecommerce industry experience at global organization
Experience with Cloud-based planning systems, NetSuite, Tableau, UiPath
Exceptional Excel, MS Office, Google Office skills
Experience working with ERP and planning software tools (e.g., Workday Adaptive, NetSuite)
Physical Demands
Manual Dexterity: Typing or otherwise working primarily with hands or fingers in an office environment.
Sedentary work: Lifting, carrying, pushing, pulling, or otherwise moving objects, including computers, papers, and other general office equipment.
Seeing: The worker is required to have close visual acuity to perform activities such as preparing and analyzing data and figures, transcribing, viewing a computer terminal, and extensive reading.
Talking: Expressing or exchanging ideas by means of the spoken word in activities where detailed or important spoken instructions must be conveyed to other workers accurately.
Hearing: Perceiving the nature of sounds at normal speaking levels and having the ability to receive detailed information through oral communication, by phone or in person.
*Disclaimer
The preceding description is not designed to be a complete list of all duties and responsibilities required of the Financial Analyst. May be required to perform other related duties as assigned.
Top Skills
Excel
Google Sheets
MS Office
NetSuite
Tableau
Uipath
VBA
Workday Adaptive
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