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Financial Analyst

GovX • San Diego, CA, US • published 2026-09-28 20:55:42.483185

Description

The Financial Analyst supports the CFO through financial reporting, forecasting, cash flow analysis, inventory metrics, margin analysis, and operational reporting. This role maintains financial models, validates data, analyzes business results, and prepares recurring reports and scorecards. The Financial Analyst works with Accounting, the Director of GOVX Fulfillment Center, Procurement, Merchandising, Marketing, Member Services, and other departments to provide accurate and timely financial information. **Key Responsibilities****Financial Reporting and Forecasting** * Support weekly, monthly, quarterly, and annual financial reporting * Support maintenance of rolling T\-12 actual and F\-12 forecast models and supporting schedules * Support forecast updates, variance analyses, KPI dashboards, and scorecards. * Analyze revenue, gross margin, EBITDA, operating expenses, cash flow, inventory metrics, labor efficiency, and fulfillment costs. * Identify and communicate material trends, variances, risks, and data issues. * Support monthly business reviews and executive and Board reporting. **Cash Flow and Working Capital** * Support preparation and maintenance of the weekly cash flow fore...

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