MGT

Impact communities. For good.

Senior FP&A Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 501-1,000Since 1974H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

19 days ago

Salary

Not specified

Bachelor Degree3 yrs expEnglish

Job Description

• Manage the budgeting and forecasting process, ensuring alignment with strategic goals and objectives. • Generate comprehensive financial reports and present findings to senior management, providing strategic recommendations based on financial analysis and projections. • Analyze complex financial data and extract relevant insights to support business decisions. • Assist management with assessment of revenue recognition accounting implications for new business proposals, business combinations, new products, and services. • Conduct variance analysis to understand trends, risks, and opportunities in business. • Own the development and enhancement of current management reports. • Collaborate with cross-functional teams to drive financial efficiency and profitability. • Develop and maintain financial models and dashboards using Power BI to provide real-time visibility into business performance. • Participate in continuous improvement activities to exceed customer expectations and promote a professional finance organization. • Support strategy to drive curiosity and improve efficiency. • Ad hoc and special projects as needed.

Job Requirements

  • Bachelor’s degree in accounting, Finance, or related field
  • Three (3) or more years of progressive professional experience in corporate finance
  • Experience presenting analysis and insights using excellent oral communication and written business narratives
  • Ability to pursue information independently to self-educate and develop solutions
  • Ability to manage, prioritize, and multitask on multiple projects and priorities
  • Self-starter who anticipates the needs of management
  • Advance Microsoft Excel skills (macros, complex formulas, etc.)
  • Skilled in Financial Analysis, building financial models.
  • Experience with NetSuite Financials and reports
  • Should be Tech Savvy.

Benefits

  • Flexible paid time off
  • 5% 401K matching program
  • Equity opportunities
  • Incentive and bonus programs
  • Up to 16 weeks of paid parental leave
  • Flexible spending accounts
  • Full-health benefits with base employee coverage fully funded, comprising: Medical, dental, and vision coverage
  • Life insurance
  • Short and long-term disability coverage
  • Income protection benefits

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