Financial Analyst
Skills
- Financial planning & analysis and modeling
- Expert-level Microsoft Excel
- Experience processing and cleaning large/unclean datasets
- Experience with BI tools (e.g., Power BI, Tableau)
- KPI development and variance analysis
- Forecasting and budgeting
- Investor reporting and interaction with PE/VC stakeholders
- Strong presentation and stakeholder communication skills
- Monthly close and audit support familiarity
- ROI and CapEx analysis
Responsibilities
- Analyze financial data and develop financial projections and models
- Track KPIs and prepare financial and operational reports
- Maintain and update long-range financial forecast models and assumptions
- Drive annual budgeting processes for functional areas
- Create, consolidate and distribute monthly reports and critical metrics
- Serve as primary analytical point of contact for assigned teams and build cross-functional relationships
- Support monthly close processes and assist with annual financial audits
- Build and present executive summaries and presentation slides for executives and board members
- Provide decision support (ROI, benchmarking) on partnerships, contracts, and M&A activities
- Perform ad hoc analyses and CapEx Go/No-Go ROI assessments
Education
- Bachelor's degree in finance, accounting, or related field (preferred)
- Relevant professional development or certifications (e.g., CFA, CPA) a plus
Benefits
- Medical, dental, and vision insurance
- 401(k) plan with company matching and rapid vesting
- Paid holidays and wellness days
- Life insurance and disability insurance options
- Tuition reimbursement for professional development and continuing education
- Referral bonuses
Average salary estimate
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Cortica is a privately owned software company based out of New York, New York. Cortica was founded in 2007 and offers its clients software in AI, the medical industry and more.
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