Financial Planning And Analysis

Summary

Join Productive Playhouse, a global data company, as a Financial Analyst (FP&A) and contribute to our financial success. This key role involves cost reporting and analysis, financial planning and forecasting, collaboration and reporting, and ensuring financial compliance. You will work closely with various teams, create financial models, and present insightful reports to management. The ideal candidate possesses strong analytical skills, experience in financial planning and analysis, and excellent communication abilities. This dynamic position offers opportunities for professional growth within a fast-paced environment.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 2+ years of experience in financial planning and analysis, accounting, or a related field
• Strong analytical skills and attention to detail, with the ability to interpret complex financial data and trends
• Proficiency in Excel or other financial modeling software; experience with ERP systems is a plus
• Excellent communication skills, with the ability to explain financial concepts to non-financial stakeholders
• Self-starter with the ability to manage multiple tasks and prioritize effectively in a fast-paced environment
• Ability to handle random projects and unexpected challenges with a high level of autonomy and motivation
• Ability to work in both office and remote settings, with extended periods of sitting and computer use
• For remote work, a quiet and professional office environment free from distractions
• Occasional movement within the office to attend meetings or collaborate with team members
• Ability to travel to the office as required, which may include transporting a laptop and other work materials
• Strong visual acuity for reviewing detailed documents and data on computer screens
• Manual dexterity for operating a computer, including the use of a keyboard and mouse
• Occasionally required to lift and carry office supplies or equipment up to 20 pounds
• Clear verbal and written communications skills for effective interaction with team members across organization
• Flexibility to commute to the office for scheduled in-person meetings, training, and other required activities
• Potential for occasional travel to other worksites or for attending conferences and seminars
• Capability to manage tasks that require prolonged periods of focus and concentration
• Ability to handle the physical demands of a standard workweek, which may include occasional overtime

Responsibilities

• Generate detailed cost reports for management, providing insights into project labor expenses and other key financial metrics
• Track and analyze company expenses and labor costs, ensuring alignment with budgetary guidelines
• Develop financial models to forecast expenses, labor, and revenue impacts, and recommend improvements
• Create new rate structures based on updated labor costs, market conditions, and profitability goals
• Conduct profitability analysis across projects, departments, and the business as a whole
• Assist in budgeting and long-term financial planning, leveraging expense and labor projections to inform decision-making
• Work closely with operations and accounting teams to gather accurate and timely financial data
• Prepare and present comprehensive financial reports and dashboards, highlighting key performance indicators (KPIs) and trends
• Provide actionable insights to management to improve cost efficiency and drive profitability
• Ensure compliance with financial policies and procedures, maintaining up-to-date documentation for audit purposes
• Identify and implement opportunities to optimize resource allocation and improve financial performance
• Take ownership of random, ad-hoc financial projects as they arise, demonstrating a proactive and flexible approach to meeting organizational needs
• Utilize strong problem-solving skills to navigate complex financial issues and deliver effective solutions

Preferred Qualifications

Experience in global or language services industries is a plus, but not required