Financial Analyst
Company:
Location:United States
Languages:English
Seniority level:Middle, 3+ years
Experience:3+ years
Skills:
Business IntelligenceData AnalysisMicrosoft ExcelProblem SolvingAccountingData visualizationFinancial analysisCritical thinkingReportingBudgetingCross-functional collaboration
Requirements:
3+ years’ experience in financial reporting, financial planning and analysis (FP&A), accounting and/or corporate finance Bachelor’s degree in Business or Accounting/Finance Required Experience with Planful, preferred Experience with call center financial management, preferred
Responsibilities:
Support annual budgeting, re-forecasting, and long-range planning processes. Collaborate with Technology and G&A teams to forecast, track, and analyze operating expenses and capital expenditures. Identify opportunities for operational efficiencies and drive cost optimization initiatives. Prepare Monthly Business Reviews to present financial results, KPIs, and budget variances. Leverage financial and operational data to build detailed reports, drive actionable strategic insights, and support business decisions. Prepare ad hoc analyses for key stakeholders. Partner with Accounting to ensure accurate reporting of financials. Think critically about Finance processes to drive automation, efficiency, and accuracy.
