Financial Analyst

Financial Analyst

Insight Global is seeking motivated financial analysts to support a large, enterprise-level veterinary client. These analysts will provide insight to business leaders to enable a shared understanding of results, with a focus on key drivers and trends to guide effective decision-making. Responsible for financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, and performing research and analysis to support decision-making. These analysts must be self-starters and bring a servant leader mindset to help build and develop relationships in a fast-paced and evolving workplace.

Responsibilities:

• Monitor and analyze financial performance against budgeted targets and communicate variances through various reports and presentations.
• Assist in annual budget preparation and monthly forecast revisions, including ad hoc data analysis to support budget assumptions.
• Build data-backed models to provide scenario analysis to assess the potential impact of various business decisions on financial outcomes.
• Present detailed analyses of P&L statements, including EBITDA and COG, to support forecasting, variance analysis, and business decision-making.
• Update various Power BI dashboards on a monthly basis.
• Participate in working groups to evaluate current processes and improve financial reporting.
• Partner with accounting to ensure timely and accurate month-end close.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.