Remote Financial Analyst

Summary

Join our team as a Financial Analyst on the Financial Planning & Analysis (FP&A) team to develop monthly forecasts, annual budgets, and provide financial consulting support to senior leadership.

Responsibilities

• Provide exceptional financial and analytical support to senior leaders
• Establish strong business partnerships with other functions throughout the organization
• Support the creation and maintenance of monthly financial forecasts and annual budgets, with a focus on department costs, expenses, corporate allocations and headcount
• Focus on product line P&L forecasting, including key product based KPIs
• Perform detailed variance analysis comparing financial performance with relevant forecasts and budgets, and create meaningful reporting to present business partners with actionable recommendations to drive more timely and better business decisions
• Work closely with the FP&A team to support the creation of monthly reporting packages and monthly presentations
• Analyze data to identify opportunities for cost efficiency, and perform ad-hoc reporting and analysis
• Partner with the broader Finance and Accounting group on the financial close process to ensure complete and accurate financials
• Having a continuous focus on process improvement and efficiency
• Work with Business Intelligence and financial planning tools and develop dashboard/metric reporting as needed