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Financial Analyst

We are seeking a detail-oriented FP&A Analyst to join our finance team. This role requires strong analytical skills, proficiency in financial modeling, and the ability to translate complex financial data into actionable insights.


The Financial Analyst's responsibilities include assisting with analyzing financial statements and reports, assisting with month-end analysis, developing financial models, preparing projections, preparing slide decks and reporting, financial planning and budgeting processes, and performing research and analysis as may be required by leadership.



Major Responsibilities:
  • Participate in the development of annual budgets, forecasts and long-term financial plans
  • Conduct variance analysis, identifying trends and explaining financial performance
  • Support month-end reporting processes, ensuring accuracy and completeness, including collaboration with Accounting
  • Prepare reports, dashboards and presentations to communicate financial results including support for Board presentations
  • Support quarterly and annual lender compliance reporting
  • Track KPIs and maintain operational dashboards
  • Analyze and interpret financial data to provide actionable insights
  • Assist in ad hoc financial management reporting to support management reviews
  • Collaborate with departmental stakeholders to monitor budget performance, understand and explain variances
  • Identify opportunities for process improvements and automation within FP&A functions
  • Provide ad-hoc analysis as required


Education & Experience:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
  • Minimum of 2 years of experience in financial analysis or related roles, with a strong track record in complex financial modeling and analysis.
  • Exceptional analytical and quantitative skills.
  • Proficiency in financial modeling, Excel, and financial analysis tools.
  • Strong communication and presentation abilities.
  • Meticulous attention to detail with a commitment to data accuracy.
  • Ability to thrive in a fast-paced, deadline-driven environment.
  • Proficiency in Microsoft Office and Google Workspace.
  • Experience with Salesforce and NetSuite is a plus.
  • Familiarity with financial software, ERP systems, and data visualization tools.
  • Understanding of industry-specific financial practices and regulations.


Lightcast is a global leader in labor market insights with headquarters in Moscow (ID) with offices in the United Kingdom, Europe, and India.  We work with partners across six continents to help drive economic prosperity and mobility by providing the insights needed to build and develop our people, our institutions and companies, and our communities. 


Lightcast is proud to be an equal opportunity workplace and is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. Lightcast has always been, and always will be, committed to diversity, equity and inclusion. We seek dynamic professionals from all backgrounds to join our teams, and we encourage our employees to bring their authentic, original, and best selves to work.

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Average salary estimate

$70000 / YEARLY (est.)
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$60000K
$80000K

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What You Should Know About Financial Analyst, Lightcast

Are you ready to take your financial analysis career to the next level? Join Lightcast as a Financial Analyst and become a vital part of our finance team, where your analytical skills will shine! In this remote role, you’ll bring a sharp eye for detail and a knack for financial modeling to help us translate complex financial data into actionable insights. Your day-to-day responsibilities will include assisting with financial statement analysis, participating in month-end close processes, and even developing comprehensive financial models. You’ll prepare projections, create stunning slide decks for reporting, and support our financial planning and budgeting processes. This is not just about crunching numbers; it’s about being a key player in our organization's financial health. Collaborate with various departmental stakeholders, identify opportunities for process improvements, and help shape our annual budgets and forecasts. At Lightcast, we value open collaboration and inclusivity, offering you a chance to contribute meaningfully while enjoying the flexibility of working from home. If you hold a degree in Finance, Accounting, or Economics and have at least two years of related experience, you might just be the perfect fit. Bring your exceptional analytical skills and join us on our mission to provide labor market insights and drive cultural impact around the world!

Frequently Asked Questions (FAQs) for Financial Analyst Role at Lightcast
What are the key responsibilities of a Financial Analyst at Lightcast?

As a Financial Analyst at Lightcast, you will play a crucial role in various financial tasks including the development of annual budgets, conducting variance analysis, supporting month-end reporting processes, and preparing impactful reports and presentations for leadership and Board meetings. You will also track KPIs, maintain operational dashboards, and collaborate with different departments to improve budget performance.

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What qualifications are needed for a Financial Analyst position at Lightcast?

To be considered for the Financial Analyst role at Lightcast, candidates need a Bachelor's degree in Finance, Accounting, Economics, or a related field. An MBA or CPA is preferred. A minimum of 2 years of experience in financial analysis, strong financial modeling skills, and proficiency in Excel and financial analysis tools are essential to excel in this position.

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What skills are essential for success as a Financial Analyst at Lightcast?

Success in the Financial Analyst role at Lightcast requires exceptional analytical and quantitative skills, as well as meticulous attention to detail. Strong communication and presentation abilities are also crucial, alongside the proficiency in Microsoft Office, Google Workspace, and ideally, financial software like Salesforce and NetSuite.

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What is the work environment like for a Financial Analyst at Lightcast?

Lightcast offers a dynamic work environment that embraces flexibility, with opportunities to work from home. The finance team values collaboration and supports diversity, equity, and inclusion, fostering an atmosphere where all team members can bring their authentic selves to work.

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How does Lightcast support career development for Financial Analysts?

At Lightcast, we are committed to professional growth and development. Financial Analysts can expect to engage in ongoing training opportunities, access to relevant tools, and the chance to work on diverse projects that enhance their skills and experience in the financial domain.

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Common Interview Questions for Financial Analyst
What financial modeling techniques do you utilize as a Financial Analyst?

When discussing financial modeling techniques, highlight your proficiency in creating detailed projections, analyzing data trends, and employing best practices for model accuracy. Be prepared to provide examples of models you’ve built or worked on in past roles, explaining the methodologies and tools used.

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How do you handle tight deadlines in your financial analysis work?

To address tight deadlines, explain your time management strategies, such as prioritizing tasks, using project management tools, and maintaining clear communication with team members. Share a specific instance where you successfully met a deadline under pressure, emphasizing the techniques that contributed to your success.

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Can you explain variance analysis and how you conduct it?

In your answer, demonstrate your understanding of variance analysis as the process of comparing actual financial performance against budgeted figures. Offer insights into your approach, such as data collection, trend identification, and providing actionable recommendations to management based on those analyses.

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What role does communication play in your work as a Financial Analyst?

Communication is vital in this role as it helps convey complex financial data clearly to stakeholders. Discuss your experience collaborating with cross-functional teams, preparing presentations, and adapting your communication style to suit various audiences. Provide examples of how effective communication led to improved understanding and decision-making.

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Describe a challenging financial analysis project you have worked on.

When answering this question, focus on a specific project that challenged your analytical skills. Describe the objectives, the difficulties faced, the methodologies employed, and the outcomes achieved. Highlight your ability to adapt and the impact your analysis had on business decisions.

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How do you ensure accuracy in your financial reports?

Accuracy in financial reporting is critical. Explain your approach to double-checking figures, utilizing automated tools, and maintaining a systematic review process. Discuss any specific practices you follow to ensure the integrity of the data you present.

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What financial software are you experienced with, and how do they assist your analysis?

Detail your familiarity with various financial software, such as Excel, Salesforce, and NetSuite. Describe how you utilize these tools for data analysis, financial modeling, reporting, and enhancing overall efficiency in your work as a Financial Analyst.

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In your opinion, what are the key factors to consider when preparing a budget?

Discuss the importance of aligning budgets with business objectives, incorporating historical data, understanding market trends, and forecasting accurately. Share your process for gathering input from stakeholders and any techniques you use to create a comprehensive budget.

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What is your experience with KPI tracking and operational dashboards?

Provide examples of how you have tracked KPIs in previous roles, what dashboards you have created or utilized, and how they helped drive financial performance and decision-making. Emphasize your ability to translate data into actionable insights for various departments.

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Why are you interested in working at Lightcast as a Financial Analyst?

Express your enthusiasm for the opportunity to work with a leading organization in labor market insights. Discuss how Lightcast's mission aligns with your career goals, and mention any specific aspects of the company culture or projects that resonate with you, demonstrating your genuine interest.

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Full-time, remote
DATE POSTED
April 3, 2025

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