Financial Analyst

About the role

We are looking for a Financial Analyst to join our global tech company in Jersey City, New Jersey. This role will help drive informed business decisions through thoughtful financial analysis, forecasting, and reporting that supports leadership across the organization. The ideal candidate brings strong analytical capability, comfort working with large data sets, and the ability to translate financial results into clear business insights. This is a hybrid role with an excellent opportunity for growth and great benefits! Responsibilities:- Lead and support monthly financial close analysis in coordination with Accounting to improve the accuracy and usefulness of reported results.- Review operating performance each month by comparing actuals against plan, forecast, and historical trends, and explain the factors influencing variances.- Monitor profit and loss activity closely, highlighting movements in revenue, margin, and expenses to help stakeholders understand business performance.- Prepare concise reporting materials and dashboard views for executives that present financial and operational results in a clear, decision-ready format.- Contribute to annual planning, budgeting, and recurring forecast cycles by developing analyses that reflect changing business conditions.- Create and refine financial models used to assess performance, evaluate future outcomes, and support strategic planning discussions.- Partner with teams across sales, operations, and leadership to identify business drivers and incorporate them into financial planning assumptions.- Perform pricing, profitability, and unit economics analysis across offerings, customer groups, and business segments to support commercial decision-making.- Use Excel, business intelligence tools, and automation techniques to streamline reporting, improve visibility, and strengthen financial insight delivery.- Present findings and recommendations to leadership through well-structured summaries, dashboards, and presentation materials.

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Company Intel

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