Financial Analyst
Businessolver
full-time
Posted on:
Location Type: Remote
Location: Remote • California, Florida, Illinois, Missouri, New York, North Carolina, Ohio, Pennsylvania, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $53,000 - $83,000 per year
Job Level
Junior
About the role
- You will be a subject matter expert on expense and headcount for designated functions.
- You will prepare monthly and quarterly reporting, including variance, headcount, and expense trends and communicate findings to leadership.
- You will be an active participant in quarterly forecasts and annual planning processes.
- You will conduct deep dive analysis into business lines to understand their drivers and potential levers to enhance financial performance.
- You will identify, interpret, and present key performance insights to manager and leadership including recommended measures on how to improve results.
- You will build financial discipline by proactively communicating financial/operating guidelines and driving accountability through analytical and decision support to business partners.
Requirements
- 1-3 years in FP&A/Strategic Finance within SaaS or tech-enabled services, including hands-on driver-based modeling and variance analysis.
- Meticulous, accurate, organized, and ability to manage multiple projects at the same time.
- Advanced Excel modeling skills with analytical aptitude. Experience with EPM (Adaptive/Anaplan) is a plus.
- Clear communicator who distills complex analytics into simple options and actions.
- Bachelor’s in Finance, Business, Economics, Accounting, or related.
Benefits
- comprehensive benefits package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
FP&Astrategic financedriver-based modelingvariance analysisadvanced Excel modelinganalytical aptitude
Soft skills
meticulousaccurateorganizedability to manage multiple projectsclear communicator