Key Facts

Remote From:

Fixed term

Senior (5-10 years)

English

Hard Skills

Financial Modeling Industry Trend Analysis Data-Driven Decision Making Analytics Scenario Analysis Quarterly Finance Reports Project Management KPI Management Financial Analysis Strategic Partnership Financial Advising

Other Skills

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Budgeting
•
Forecasting
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Microsoft Excel
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Forecasting
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Technical Acumen
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Analytical Thinking
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Strategic Thinking
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Detail Oriented
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Problem Solving

Roles & Responsibilities

Minimum of 5–10 years of dedicated experience in budgeting and forecasting
Proven track record managing the financial complexities of a business with $15M–$20M+ in annual revenue
Experience in consulting firms or financial organizations is highly preferred
Expert-level mastery of Excel for building and maintaining complex financial frameworks

Requirements:

Build and maintain comprehensive annual budgets and rolling forecasts for organizations with larger amount of revenues
Establish and monitor key performance indicators (KPIs) to track organizational health and project-specific success
Execute specialized financial analysis projects, providing deep-dive insights and data-driven recommendations
Develop complex forecasting models that account for organizational volatility and market trends

Job description

VirtueStaff is seeking a highly technical and detail-oriented Financial Analyst to lead the development and maintenance of sophisticated financial models, budgets, and forecasts. This role is designed for a seasoned professional with a background in complex financial environments, ideally within consulting or large-scale financial organizations. Initially, the successful candidate will be tasked with executing high-impact financial projects to demonstrate their technical proficiency before transitioning into recurring monthly financial tasks and KPI management.

Responsibilities

Build and maintain comprehensive annual budgets and rolling forecasts for organizations with larger amount of revenues
Establish and monitor key performance indicators (KPIs) to track organizational health and project-specific success
Execute specialized financial analysis projects, providing deep-dive insights and data-driven recommendations
Develop complex forecasting models that account for organizational volatility and market trends
Act as a strategic partner by assisting with various financial analysis initiatives, similar to a consulting or advisory capacity

Requirements

Minimum of 5–10 years of dedicated experience in budgeting and forecasting
Proven track record working in a high-level role for a larger organization, specifically managing the financial complexities of a business with $15M–$20M+ in annual revenue
Experience working within consulting firms or financial organizations is highly preferred
Must possess an exceptional level of attention to detail and a "highly technical" approach to data analysis and problem-solving
Expert-level mastery of Excel is a mandatory requirement for building and maintaining complex financial frameworks

Benefits