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Financial Analyst
As a Financial Analyst, you will support financial planning, budgeting, forecasting, and management reporting across Metronet business units. In this role, you will maintain financial models, track monthly operational and financial performance, and collaborate with cross-functional teams to gather and validate data that informs day-to-day business decisions.
This position requires strong quantitative and spreadsheet modeling skills, a solid grasp of fundamental accounting concepts, high attention to detail, and the ability to clearly organize and present financial information to business partners.
ESSENTIAL JOB FUNCTIONS:
- Support business unit leaders and senior finance team members in compiling, updating, and maintaining annual budgets, rolling forecasts, and multi-year financial models.
- Track and monitor Variable Margin performance across individual products and customer segments, highlighting key trends and deviations.
- Perform monthly actual-vs-forecast variance analysis, researching general ledger details and operational drivers behind revenue and expense fluctuations.
- Assist in maintaining management reporting schedules, including the preparation and validation of actuals and shared cost allocations across business segments.
- Collaborate across departments to gather, reconcile, and validate financial and operational data inputs to ensure reporting accuracy and consistency.
- Write and run SQL queries to extract, clean, and analyze operational and financial datasets in support of recurring reporting, variance research, and ad-hoc analyses.
- Update and maintain structured financial models supporting capital expenditure tracking, market expansion evaluations, unit economics, and pricing analyses.
- Compile historical performance data, peer benchmarks, and industry metrics to support internal performance reviews.
- Prepare monthly management reporting packages, recurring financial schedules, and presentation materials for finance and operational leadership.
- Maintain and enhance automated reports and interactive dashboards in Power BI, helping streamline recurring data collection and reporting workflows.
- Execute ad-hoc financial analyses and scenario runs to support special projects and operational requests.
- All other duties as assigned
JOB QUALIFICATIONS AND REQUIREMENTS:
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative