Financial Analyst - FP&A
Job Description
Job Description
The salary range for this position is $110,000 - $125,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected].
Responsibilities:
- Prepare and distribute monthly payout reports for internal brokers.
- Prepare, analyze, and distribute monthly customer profitability reporting.
- Create internal dashboard for customer profitability reporting.
- Update variance analysis repots and financial models and enhance models when possible.
- Analyze monthly financial results and investigate inconsistencies and variances.
- Produce daily reports as required.
- Assist in the month-end close process (reporting/consolidation activities).
- Seek opportunities to automate the financial reporting processes.
- Assist with various ad-hoc projects, analysis, presentation requests, and process improvements
Skills and Experience
- Bachelor’s degree in finance or accounting is required.
- At least three to five (3-5) years' of experience in a Financial Planning and Analysis (FP& A) role.
- Strong proficiency in Microsoft Office applications, advanced Microsoft Excel skills and Excel modelling required.
- Experience in Essbase/SmartView and PeopleSoft software preferred.
- Experience with Power BI, Power Query, Power Pivot, and Tableau preferred.
- Demonstrate an understanding of basic accounting processes, procedures, and GAAP.
To apply to this hybrid role please send your resume to [email protected].
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