[Remote] Financial Analyst (Remote)
Note: The job is a remote job and is open to candidates in USA. Businessolver has been delivering market-changing benefits technology and services since 1998, focusing on client needs. The Financial Analyst will play a critical role within the Finance organization by analyzing financial data, preparing reports, and collaborating cross-functionally to enhance financial performance.
Responsibilities
- You will be a subject matter expert on expense and headcount for designated functions
- You will prepare monthly and quarterly reporting, including variance, headcount, and expense trends and communicate findings to leadership
- You will be an active participant in quarterly forecasts and annual planning processes
- You will conduct deep dive analysis into business lines to understand their drivers and potential levers to enhance financial performance
- You will identify, interpret, and present key performance insights to manager and leadership including recommended measures on how to improve results
- You will build financial discipline by proactively communicating financial/operating guidelines and driving accountability through analytical and decision support to business partners
Skills
- 1-3 years in FP&A/Strategic Finance within SaaS or tech-enabled services, including hands-on driver-based modeling and variance analysis
- Meticulous, accurate, organized, and ability to manage multiple projects at the same time
- Advanced Excel modeling skills with analytical aptitude
- Clear communicator who distills complex analytics into simple options and actions
- Bachelor's in Finance, Business, Economics, Accounting, or related
- Experience with EPM (Adaptive/Anaplan) is a plus
Benefits
- Comprehensive benefits package
Company Overview