Financial Analyst

Employment Type

: Full-Time


: Miscellaneous

We're looking for a Financial Analyst to join our Finance team! The ideal candidate possesses an interest in Corporate FP&A, strong business/analytical acumen and dynamic interpersonal skills. You will play a key role in supporting the business in all budgeting, planning and forecasting related areas. If you are someone who loves taking initiative, is passionate about quantitative analysis and enjoys a dynamic environment, then this is a great role for you. What You'll Do: * Work cross-functionally with business unit segments to drive accurate forecasts and identify actionable recommendations for improvement * Prepare month-end close analyses and variance commentary to mitigate risk and find value within the business units * Build financial models that support annual budget, long-term planning, and rolling forecast processes * Develop and streamline FP&A reporting processes to improve the consistency, accuracy and efficiency of business unit and consolidated segment reporting * Consolidate and review budgets and forecasts across business unit segments * Perform ad-hoc analyses as required Experience/Qualifications: * Bachelor's degree in Finance or Accounting * 1-3 years of experience in FP&A, investment banking or management consulting * Experience in tech (SaaS/Subscription) preferred * Proficiency in MS Office (Excel, PPT, etc.) * Highly analytical and excellent communication skills * Effective interpersonal skills with the ability to work cross-functionally and establish strong relationships * Experience in analyzing/summarizing large sets of data using Excel or Access Database with the ability to identify issues and make recommendations * Ability to thrive in a dynamic environment under short timelines and changing priorities * Strive for continuous improvement * Motivated, self-starter who builds rapport with other team members and departments #J2CloudServices #LI-CA1 #LI-Remote

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