• Full Time
  • Full Remote
  • This position has been filled

Comp: $90-95K + Bonus

Why is this a great company?:

  • $1B+ International Services company
  • Full Remote role
  • Strong team of professionals with prior Fortune 500 and Big 4 experience

SENIOR FINANCIAL ANALYST

Responsibilities:

  • Become an integral team member by establishing business cadence and relationships with operational teams to gather insights and assumptions used for our forecasting and budget modeling.
  • Drive and take ownership of the monthly forecasting process by consolidating inputs, tracking variances and identifying key drivers of change and opportunities to improve accuracy and process.
  • Produce and present forecast, prior year and budget vs actual and prior forecast bridges to 1) identify early warning signals and explain to management changes and deviations.
  • Assist with the annual budgeting process by developing baseline growth models, driving the planning calendar and designing/creating executive-level rollups for presentation. Communicate and engage cross-functionally to ensure comprehensive budget tied to strategy.
  • Identify, structure and conduct ad-hoc analysis to provide decision support and business insights.¬†Perform analysis and modeling in support of RFPs, assessing P&L impacts and making recommendations.
  • Contribute and own monthly business performance reporting. Summarize results, provide insights and explaining variances. Manage on-going Key Metric reporting.

Requirements:

  • Bachelor’s Degree in Finance, Economics, or Data Analytics or equivalent job-related experience is required
  • MBA Degree with emphasis in Finance or Analytics preferred
  • 3-5 years of experience in years of public accounting and/or large company equivalent experience
  • Financial analysis, key performance metrics, budgeting, planning, performance improvement initiatives, new business pro-forma modeling
  • Advanced experience with budgeting, forecasting, financial reporting, financial modeling, trend analysis, and ad hoc financial analysis is a plus.
  • Advanced Excel skills and data analysis skills, ideally with experience or interest in automation
  • Hands-on, strong grasp of corporate or business unit financial concepts and tools, inclusive of financial ratios and key metrics
  • Excellent written communication and verbal communication skills
  • Well-organized, detail-oriented, and able to handle a fast-paced work environment
  • Ability to juggle and complete multiple duties with quality and accuracy shifting from one to another with frequent interruptions and competing deadlines
  • Strong computer skills including proficiency with Microsoft Word, Excel, PowerPoint, Access, Outlook
  • Experience using computerized information systems used in financial and/or accounting applications