Financial Analyst – Financial Planning & Analysis

Job Description

Financial Analyst | Torentify

The Tone:
This is a hybrid role at Torentify, a growing manufacturing company. This position is crucial for supporting the Financial Planning & Analysis (FP&A) team, contributing to strategic financial initiatives, and ensuring sound business decisions through comprehensive financial analysis and reporting. The organization offers a collaborative work environment, strong leadership, and opportunities to advance your career while making a significant impact.

The TL;DR
• Role: Early Career
• Location: Hybrid
• Pay: $80000–$100000 yearly
• Team: FP&A team, reporting to finance leadership
• Mission: Provide critical financial insights and analysis to support strategic business decisions and improve financial reporting processes.
• Tech Stack: Microsoft Excel, Microsoft PowerPoint

What You’ll Actually Do
• Budgeting: Develop annual budgets and financial forecasts to guide business operations.
• Performance Analysis: Analyze financial performance, trends, and business results to identify key insights.
• Modeling & Reporting: Build and maintain complex financial models, create comprehensive financial reports, dashboards, and KPI tracking systems.
• Month-End & Variance: Support FP&A and month-end reporting activities, performing variance analysis and identifying business opportunities.
• Strategic Partnership: Partner with leadership on strategic planning initiatives, assist with ad hoc financial analysis, and improve financial reporting processes and analytical tools.

The Must-Haves
• Background: Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Experience: 2–4 years of experience as a Financial Analyst or in a Financial Planning & Analysis (FP&A) role.
• Skills: Strong financial modeling and analytical skills; advanced Microsoft Excel proficiency; excellent communication and presentation skills; strong attention to detail and problem-solving abilities; ability to collaborate across multiple business functions.
• Bonus: Experience with Budgeting, Forecasting, Variance Analysis, Financial Reporting, Dashboard Development, KPI Reporting, Data Analysis, Business Analysis, Data Visualization, and Microsoft PowerPoint.