Financial Analyst - FP&A

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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