JOB SUMMARY As a Financial Analyst at CityVet within our Finance department, you will play a significant role in our financial planning, budgeting, forecasting, and analytical processes. This position serves as a critical stepping stone for advancing your career in the finance sector, offering hands-on experience in financial data analysis, reporting, and strategic decision support. Your contributions will be instrumental in shaping our financial strategies and supporting informed business decisions. Joining our team as a Financial Analyst at CityVet presents an excellent opportunity to gain valuable skills and propel your career forward in finance. RESPONSIBILITIES & DUTIES · Assist in developing and maintaining annual budgets and periodic forecasts for De Novo projects · Collaborate cross-functionally to gather relevant financial data for planning purposes. · Support the creation of financial models to facilitate forecasting and scenario analysis. · Conduct variance analysis comparing actual results with budgeted/forecasted figures. · Provide insights into key financial drivers and trends to aid management's understanding of performance. · Analyze financial data to identify opportunities for cost optimization and process improvement. · Prepare and distribute regular financial reports to key stakeholders. · Assist in crafting management presentations summarizing financial performance and key metrics. · Ensure the accuracy and completeness of financial reports and statements. · Maintain and update financial databases, ensuring data integrity and consistency. · Assist in developing streamlined processes for data collection and reporting. · Fulfill ad hoc requests for financial information and analysis from management. · Execute special projects and financial studies as required. QUALIFICATIONS, SKILLS & REQUIREMENTS · Ability to interpret negotiated agreements · Bachelor's degree in Finance, Accounting, Business, or a related field. · Strong analytical and quantitative skills with meticulous attention to detail. · Proficiency in Microsoft Excel and other financial modeling tools. · Excellent communication and interpersonal skills. · Ability to thrive in a collaborative team environment. · Eagerness to learn and adapt in a dynamic work environment. · Relevant internship or academic projects focused on financial analysis or FP&A. · Familiarity with financial software and enterprise resource planning (ERP) systems. · Basic understanding of accounting principles and financial concepts.