Finance Analyst
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Key skills for this role
About the Role
Lals Group LLC is looking for a Finance Analyst to monitor P&L performance, prepare budgets and forecasts, and conduct variance analysis. The role involves developing dashboards and supporting strategic decision-making.
Key Skills for This Role
Responsibilities
- Monitor and analyze P&L performance, identifying key business drivers and improvement opportunities
- Prepare budgets, forecasts, and financial plans to support business objectives
- Conduct variance analysis and provide actionable insights to improve profitability and cost control
- Develop and maintain management dashboards, KPI reports, and performance scorecards
- Prepare monthly business performance reports and present key findings to management
- Perform profitability analysis by store, region, and product category
- Support strategic decision making through financial modeling and business analysis
Requirements
- Experience in financial analysis, budgeting, and forecasting
- Proficiency in financial modeling and variance analysis
- Strong analytical and reporting skills
Full Job Posting
Duties
- Monitor and analyze P&L performance, identifying key business drivers and improvement opportunities
- Prepare budgets, forecasts, and financial plans to support business objectives
- Conduct variance analysis and provide actionable insights to improve profitability and cost control
- Develop and maintain management dashboards, KPI reports, and performance scorecards
- Prepare monthly business performance reports and present key findings to management
- Perform profitability analysis by store, region, and product category
- Support strategic decision making through financial modeling and business analysis
- Ensure data accuracy and continuously improve reporting processes and dashboard efficiency
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