Financial Analyst

The Financial Analyst will work with the Finance Director as well as the leadership team and is responsible for assisting with financial planning, analysis and forecasts of revenues and expenses across the US division. This role is also responsible for streamlining budgeting/forecasting processes and reporting, and leveraging a strong analytical, finance/accounting background to review historical financial data to predict future results and trends.

Key Responsibilities:

• Analyze financial data and creates financial models for decision support.

• Performs variance analysis, financial forecasting, reporting and operational metrics tracking.

• Evaluates financial performance by comparing and analyzing actual results with budgets & forecasts.

• Identifies and drives process improvements in our reporting and budgeting/forecasting processes.

• Works closely with various product teams to recommend product pricing.

• Works closely with accounting team to ensure accurate financial reporting.

• Trains end-users on use of Workday Adaptive Planning (EPM Software).

• Assists end-users with budgets and monthly forecasting within Workday Adaptive Planning.

• Creates and maintains various financial reports.

• Responsible for gathering and maintaining our capital budgets and forecasts.

• Creates ad hoc analyses as requested.

Skills & Qualifications:

• BS in Business, Finance or Accounting or 1-3 years relevant experience in an analytical role.

• Experience with NetSuite, Workday Adaptive Planning, and Salesforce is a plus.

• Expert-level Excel and proficiency in MS Office Suite products.

• Organizational skills with ability to prioritize tasks and meet deadlines.

• Collaborate and communicate effectively across internal teams.

• Strong analytical skills and ability to think critically.

Work Environment: Diversified Communications offers the flexibility to work remotely and enjoy a hybrid schedule, working in the office 2 days per week. While this position reports into our office located in Portland, Maine, we are open to considering fully remote applicants.

About Us: We are a Portland, Maine-headquartered, employer and we love what we do! At Diversified Communications, we are dedicated to connecting, educating, and strengthening business communities worldwide through our innovative events, digital products, and publications. We are dedicated to creating, promoting, and nurturing a safe and inclusive work environment and we expect the same from each of our employees. We value diverse talents and welcome individuals with unique backgrounds, working styles, and skillsets. We believe that our differences make us a better team and stronger community by allowing us to make better decisions, be more innovative, and better serve our customers and business partners. We invite you to learn more about us and our amazing benefits here.