Financial Analyst – Temp to Hire

September 11, 2020
St. Louis, Mo
Job Type



  • Perform financial forecasting/ budgeting and operating metrics tracking
  • Analyze financial data and create financial models for decision support
  • Review and evaluate financial performance in preparation for monthly leadership business reviews, and recommend actions for optimization
  • Review past results using variance/trend/growth analysis and make recommendations for improvement
  • Drive the budget process by coordinating with operational teams to prepare, organize, consolidate, and analyze budget data, understanding the key drivers
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports/dashboards in PowerBI
  • Increase productivity through automation when possible
  • Use Excel, PowerBI, or Google Sheets to extract, manipulate and analyze data via trend, statistical, and/or P&L relationship analysis


  • Bachelor’s degree in Accounting, Finance, Economics, Statistics or related field
  • Experience working with Membership/Subscription models preferred not required
  • Proficient in Microsoft Excel (intermediate to advanced level)
  • Proficient in multiple data analysis techniques, such as trend or regression analysis
  • Strong understanding of a P&L and the relationships between revenue and expenses
  • Proficient in preparing data/financial models for forecasting or budgeting
  • Experience with PowerBI
  • NetSuite and Google Sheets experience a plus
  • Strong analytic and critical thinking skills
  • Strong business acumen
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