Apply

Financial Analyst

Posted 2024-11-12

View full description

💎 Seniority level: Middle, 2+ years

📍 Location: USA

💸 Salary: 75000 - 85000 USD per year

🔍 Industry: Software solutions for retail

🏢 Company: Quilt Software LLC

⏳ Experience: 2+ years

🪄 Skills: Data AnalysisTableauData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelOrganizational skillsTime Management

Requirements:
  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 2+ years of experience in a financial analyst, data analyst, or similar role focused on data preparation and reporting.
  • Experience with financial systems (e.g., ERP systems like NetSuite, SAP, Oracle), financial planning and data visualization tools (e.g., Power BI, Tableau) is highly preferred.
  • Proficiency in Excel, familiarity with financial databases, and experience with reporting tools.
Responsibilities:
  • Data preparation and management, including data collection, cleansing, and maintenance.
  • Financial reporting, preparing regular reports, developing dashboards, and supporting ad hoc reporting requests.
  • Data reconciliation and integrity, performing reconciliations, variance analysis, and process improvements.
  • Supporting FP&A, assisting with budgeting, forecasting, and collaborating with cross-functional teams.
Apply

Related Jobs

Apply

📍 United States of America

💸 60000.0 - 103500.0 USD per year

🏢 Company: vspvisioncareers

  • Bachelor’s degree in Accounting, Business, or related field or equivalent experience.
  • 4+ years of financial analysis or related experience.
  • Demonstrated ability to conduct various types of analysis, including cost-benefit analysis.
  • Proficient in spreadsheet applications and mainframe accounting systems.
  • Strong communication skills and the ability to work in a team environment.

  • Perform financial analysis involving company expenses, income, and business results based on past, present, and future operations.
  • Research and report on financial fluctuations to identify trends and variances.
  • Assist in preparing budgets and financial forecasts for business plans.
  • Monitor department expenses to assist in cost control.
  • Prepare financial position reports to aid decision-making.

Data AnalysisFinancial ManagementData analysisGoCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMicrosoft OfficeNegotiationAccountingAttention to detailOrganizational skillsPresentation skillsTime ManagementWritten communicationMultitaskingDocumentationMicrosoft Office Suite

Posted 2024-12-03
Apply
Apply

📍 United States

🔍 Technology solutions and services

🏢 Company: IT Concepts

  • Bachelor’s degree in operations research, mathematics, computer science, Cost Accounting or related scientific or technical discipline.
  • 5 years of experience with review of financial data to identify planned versus actual status.
  • Experience in identifying risk areas and creating narrative, graphic, and oral status reports.
  • Ability to gather and compile cost data for purchase cost, operations cost, and overall life cycle costs.
  • Experience in tracking costs, schedule, and performance progress; identifying and mitigating risks.
  • Excellent written and verbal communication skills.
  • Proficient in Microsoft Office Suite including Teams or similar tools.

  • Lead the preparation, collection, compilation, review, and delivery of detailed planning, tracking analysis, and reporting of program financials.
  • Interface with key stakeholders, contract management staff, and other components to ensure a complete financial picture of IT Asset Management Business operations team.
  • Coordinate with Agency Staff to develop cost / financial overview as per agency process and requirements.
  • Lead a consolidated financial view of Assets including remediation efforts, financial metrics and periodic audit.
  • Follow defined escalation paths for dependencies to maintain baseline.
  • Collaborate with Contract Business Operations for effective IT HW asset management and budget financials.

Business OperationsCommunication SkillsMicrosoft OfficeAccountingAttention to detailComplianceMicrosoft Office Suite

Posted 2024-12-03
Apply
Apply

📍 United States of America

🔍 Healthcare

🏢 Company: bonsecoursmercyhealthcareers

  • Bachelor’s degree in accounting, finance, or comparable discipline or equivalent post-secondary education and experience.
  • 3+ years of experience in financial planning and analysis or accounting is required.
  • Healthcare experience is preferred.

  • Examines historical and projected financial data to support financial decisions.
  • Performs financial planning, analysis, budgeting, and reporting functions.
  • Develops standard and ad hoc reports and assists in data imports/exports.
  • Conducts periodic audits of data sources and maintains knowledge of healthcare trends.
  • Tracks KPIs, prepares financial reports, and assists clients with financial guidance.

CollaborationProblem SolvingMicrosoft OfficeAccountingCompliance

Posted 2024-12-02
Apply
Apply

📍 Costa Rica, United States

🔍 Data services

  • Bachelor's degree in finance, Economics, Accounting, or a related field.
  • 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, fixed assets, GL, and budget management.
  • Experience in financial reporting, account reconciliation, and P&L analysis.
  • Experience communicating analytical findings to different organizational levels, including senior leaders.
  • Advanced English level and proficiency in Excel.
  • Familiarity with financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase, and SmartView.

  • Lead financial analyses on the impact of technology transformation projects on FSD, focusing on a multi-year P&L view.
  • Manage and communicate insights regarding FSD technology benefits from a P&L perspective.
  • Collaborate with product development teams on SPC creation and submission, providing financial expertise on SPCs, assumptions, and capital investments.
  • Oversee the accounts and projects review process to ensure adherence to financial governance for submissions.
  • Help create reports on capital return of investment and maintain communication regarding Return on investment narratives.
  • Condense complex financial information into concise, high-level commentary for executive partners, both in written and verbal formats.

LeadershipOracleTableauProduct DevelopmentCollaborationCustomer serviceAccounting

Posted 2024-11-29
Apply
Apply

📍 United States

🧭 Contract

🔍 Cyber security

🏢 Company: BeyondTrust👥 1001-5000💰 $ Private on 2021-06-01Cloud ComputingSecurityCloud SecurityCyber SecuritySoftware

  • 5+ years of experience in sales compensation administration, sales operations, or financial analysis.
  • Strong analytical skills, with experience in modeling compensation structures and performance analysis.
  • High proficiency with Excel, including experience in building financial models and forecasts.
  • Excellent interpersonal and communication skills, with the ability to present complex compensation concepts to non-financial audiences.
  • Acting with urgency in performance, execution, decisioning, and responsiveness.
  • Strong organizational skills, with the ability to manage multiple projects and deadlines effectively.

  • Responsible for all aspects of day-to-day commission administration in Xactly Incent resulting in accurate and timely commission payments.
  • Assist in developing and implementing policies and processes to improve the accuracy and efficiency of compensation administration.
  • Analyze sales performance data to assess the effectiveness of compensation plans and identify improvement opportunities.
  • Create and manage dashboards and reports to monitor key sales compensation metrics and KPIs.
  • Perform ad hoc analysis related to compensation plan effectiveness, sales performance, and cost of compensation.
  • Troubleshoot and resolve calculation and/or data errors within Xactly Incent.
  • Respond to compensation-related inquiries from the Sales Team in an effective and timely manner.
  • Prepare key monthly commission reconciliation reports including reporting of monthly commission and sales attainment metrics.

Data AnalysisSalesforceData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingAttention to detailOrganizational skillsPresentation skillsTime ManagementWritten communication

Posted 2024-11-28
Apply
Apply

📍 United States of America

🧭 Full-Time

🔍 Experience research and insights

  • Financial analysis experience, either from a SaaS company, Big 4 accounting, management consulting or investment banking.
  • Experience with budgeting/forecasting tools such as Adaptive, Anaplan, or Hyperion.
  • Advanced Excel skills and experience with Google Sheets.

  • Own the budgeting and forecasting processes for the sales and marketing departments.
  • Provide expense budgeting support, including variance analysis and open purchase order reviews.
  • Prepare budget vs actual variance analysis and other relevant reporting.
  • Collaborate with accounting on month-end accruals.
  • Conduct other ad-hoc analysis and projects.

Financial ManagementCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMicrosoft OfficeAccountingAttention to detailOrganizational skillsPresentation skillsTime ManagementWritten communicationMultitaskingDocumentationMicrosoft Office Suite

Posted 2024-11-28
Apply
Apply

📍 United States

🧭 Full-Time

💸 90000 - 125000 USD per year

🔍 Earth observation data and analytics

🏢 Company: Development Seed

  • Specialized studies in accounting, finance, or related fields.
  • 3+ years of intermediate to advanced level of knowledge and experience in accounting.
  • Solid knowledge of U.S. GAAP with familiarity in chart of accounts and financial statement preparation.
  • Experience using financial software such as Quickbooks, ERP systems, and team collaboration tools.

  • Perform financial analysis and reporting, including consolidation and monthly financial reports.
  • Oversee hands-on management of accounts payable and expense monitoring.
  • Update and improve accounting, finance, and operations policies and processes.
  • Implement a new accounting and time recording system.

Data AnalysisFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMicrosoft OfficeAccountingAttention to detailOrganizational skillsPresentation skillsTime ManagementWritten communicationMultitaskingMicrosoft Office Suite

Posted 2024-11-28
Apply
Apply

📍 ME, NH, VT, MA, RI, CT, NY, NJ, PA, DE, WV, VA, MD, NC, DC

🧭 Temporary

💸 85000 - 92000 USD per year

🔍 Non-profit / Humanitarian aid

  • Bachelor’s degree in Business Administration, Accounting, or Finance or equivalent.
  • Five to seven years progressively responsible experience in financial analysis and/or management.
  • Excellent data analysis, budget analysis and monitoring skills.
  • Experience with donor financial compliance and contract requirements.
  • Outstanding communication skills in a matrixed organization.
  • Strong interpersonal awareness and diplomatic skills.
  • Advanced Excel and Power BI skills.

  • Oversee financial processes and results ensuring compliance with Oxfam policies and donor obligations.
  • Partner with directors for budget preparation and track budget variances.
  • Develop documentation for financial, budgeting, and forecasting systems.
  • Deliver training on donor compliance for project staff.
  • Prepare budgets for financial systems upload and run reports.
  • Monitor contracting, invoice processing, and budget reconciliation.
  • Review expenses and advise on grant making and administration.
  • Coordinate external fundraising and reporting initiatives.

Data AnalysisFinancial ManagementData analysisCommunication SkillsCollaborationCustomer serviceAccountingAttention to detailOrganizational skillsDocumentationComplianceCoaching

Posted 2024-11-23
Apply
Apply
🔥 Financial Analyst
Posted 2024-11-22

📍 United States of America

🧭 Full-Time

💸 60000 - 70000 USD per year

🔍 Insurance

🏢 Company: gaig_external

  • Education: Bachelor's degree or equivalent.
  • Field of Study: Business, Finance, Accounting or related discipline.
  • Experience: Generally, 1 to 4 years of related experience.

  • Collect, monitor, and analyze financial data to support business decisions.
  • Develop financial models to forecast future performance and identify potential risks or opportunities.
  • Conduct trend, variance, and ratio analysis to understand financial performance.
  • Prepare and present detailed financial reports and recommendations to senior management.
  • Perform market research to identify industry trends and economic conditions affecting the company.
  • Gather financial data from various sources and interpret it to provide actionable insights.
  • Create financial forecasts to predict future revenue, expenses, and profitability.
  • Evaluate financial risks associated with investment decisions and provide recommendations to mitigate these risks.
  • Track financial performance against benchmarks and identify areas for improvement.
  • Work with other departments to ensure financial strategies align with overall business goals.

Data AnalysisData analysisCollaborationAccounting

Posted 2024-11-22
Apply
Apply

📍 United States

🧭 Full-Time

💸 90700 - 194400 USD per year

🔍 Software Development / AI-powered DevSecOps

  • 5+ years in finance, ideally with experience in Corporate FP&A at a public company.
  • Solid understanding of GAAP and a strong accounting foundation.
  • Advanced analytical abilities and a proven track record of using data effectively.
  • Strong commitment to continuous learning and adaptability in a fast-paced environment.
  • Extensive experience with Adaptive or similar financial planning systems.
  • Exceptional communication skills for presenting complex information clearly.

  • Manage company-wide financial processes, including close, variance analysis, reporting, and forecasting.
  • Partner with Accounting to prepare and review quarterly and annual earnings materials.
  • Oversee the Annual Operating Plan process, including scenario planning and target setting.
  • Build sophisticated financial models that inform strategic decisions.
  • Own headcount-related cost assumptions and collaborate with People and Talent Acquisition teams.

LeadershipData AnalysisPeople ManagementFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMicrosoft OfficeAccountingAttention to detailOrganizational skillsPresentation skillsTime ManagementWritten communicationMicrosoft Office Suite

Posted 2024-11-22
Apply