FINANCIAL ANALYST

Summary:

We are currently seeking a Finance Analyst/SFA to join our client's Financial Planning and Analysis (FP&A) team. This opportunity offers a flexible hybrid work schedule, with 2-3 days working remotely. In this role, you provide the financial analysis and support related to operating expenditures, revenue and capital investments. Successful candidates for this role will need strong finance & accounting skills, interpersonal skills and be able to work collaboratively with cross-functional teams. Strong Excel and presentation skills are required.

Responsibilities:

Participate in projects designed to improve the accuracy and effectiveness of pricing
Prepare and track monthly revenue and expense forecast.
Manage headcount forecast and open requisitions.
Help finance team track and develop revenue KPIs.
Ensure and maintain forecast data accuracy and integrity at all times.
Provide financial support for tracking and forecasting performance against budgets.
Develop budget/forecast review presentations, Excel models, and ad-hoc analyses for the business.
Provide detail support for management discussion and analysis.


Requirements:

Bachelor's degree in Finance or relevant field
Minimum 1+ years financial analysis experience
Software experience with Microsoft Office Suite
Strong Excel and MS Office proficiency
SAP or other ERP experience preferred
Experience with P&L analysis and spreadsheet modeling
Exceptional business partnering skills

#CFSJAN2023

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