Finance and Budget Analyst

Summary

Join Kyo, a leading provider of ABA therapy for individuals with autism, as a full-time remote Finance & Budget Analyst! Reporting to the Controller, you will analyze financial and operational KPIs, prepare budgets, monitor performance, conduct variance analysis, and support strategic decision-making. The ideal candidate possesses strong analytical skills, experience with Tableau, and a knack for process improvement and automation. This role offers significant exposure to executive leadership and the opportunity to contribute to a rapidly growing organization. Kyo accepts candidates from various states and offers a competitive salary range of $90,000-$100,000, depending on experience and location. The position is fully remote with flexible hours.

Requirements

2 years of experience working with Tableau required including connecting to data sources (including Google Sheets), publishing data sources, complex calculations and parameters

Responsibilities

• Take ownership of our yearly budgeting process. Collaborate with other departments to effectively plan for future periods and coordinate final reviews with executive leadership
• Create dashboards and reporting within Sage Intacct and Tableau to improve reporting to our internal leadership team
• Partner with our data team to define and communicate leadership needs
• Analyze monthly and quarterly financial statements, create financial reporting within Sage Intacct and Tableau for distribution to the leadership team
• Identify financial and operational trends and be able to explain changes and suggest process improvements
• Prepare and maintain precise records and complete monthly journal entries and reclasses into general ledger software (Sage Intacct)
• Lead the review of department allocations to ensure accurate reporting of payroll and operating costs. Utilize existing software to automate allocations or suggest software improvements to the leadership team
• Assist with financial audits and yearly tax preparation by providing necessary records and documentation to external auditors and tax professionals
• Perform other tasks, duties, or special projects as assigned
• Comply with all Kyo company policies and procedures

Preferred Qualifications

• Tableau Certified Data Analyst certification strongly preferred
• Bachelor’s degree in Accounting, Finance or related field strongly preferred
• Preferred experience working in the healthcare sector
• Tech savvy and resourceful with proficiency in Google Suite, MS Office Suite, HRIS and accounting systems. Experience implementing AI enabled automations a plus. Experience with any of the following systems also a plus: Sage Intacct, Ramp, CentralReach, Jira
• Comfortable working as part of a cross-functional team in an agile environment with quick iterations
• Superb attention to detail and organization skills
• Ability to react to day-to-day operational requirements in a professional and timely manner, prioritizing and multitasking to meet deadlines
• Experience maintaining a high volume workload in a fast paced environment

Benefits

• 100% remote role with flexibility to select working hours that align with any US time zone
• Generous vacation time and paid holidays
• Medical, vision, dental, and life insurance benefits
• 401k matching
• Employee Assistance Program
• A supportive, team-based environment
• A strong organizational culture of mentorship and professional development