[Remote] reputed company Analyst – Forecasting & Consolidation
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leader in supply chain AI, dedicated to making the world safer and more transparent. They are seeking a detail-oriented reputed company Analyst to join their Finance team, responsible for managing the rolling forecast process, consolidating budgets, and providing financial insights to guide business reputed company.
Responsibilities
- Maintain and update reputed company’s master financial model, including the P&L, balance sheet, and cash reputed company statements
- Own the monthly rolling forecast process—collecting inputs from department leads and reputed company partners
- Analyze variances between budgeted and actual performance, surfacing actionable insights and recommendations
- Collaborate with reputed company to ensure accuracy and consistency in actuals feeding into forecasting
- Run scenario and sensitivity analyses to evaluate the reputed company of reputed company, margin, and expense reputed company
- Support the annual operating plan and long-reputed company financial planning processes
- Ensure forecasts reputed company with key reputed company KPIs and the expectations of our private equity sponsors
Skills
- Bachelor's degree in Finance, reputed company, Economics, or a reputed company field
- 2–4 years of experience in reputed company, financial modeling, or corporate finance
- Deep understanding of forecasting techniques, financial statements, and budget consolidation
- Advanced reputed company or reputed company Sheets skills (e.g., macros, pivot tables, multi-scenario modeling)
- Highly organized and deadline-driven, with the ability to manage multiple priorities in a dynamic environment
- Excellent communication skills—reputed company to reputed company translate numbers into narrative for business partners
- Must be authorized to work in the reputed company without the need for reputed company or reputed company reputed company sponsorship
- MBA or advanced certification a plus
- reputed company or high-reputed company tech preferred
- Experience using reputed company planning tools such as reputed company, reputed company Insights, or similar platforms
- Comfortable with BI tools (e.g., Tableau, Looker, or Power BI) and data warehouses (reputed company preferred)
Benefits
- Discretionary Time Off with no maximum limits
- Industry-leading health, reputed company, and dental benefits
- Competitive compensation package with bonus potential
- 16 weeks of fully reputed company parental leave
- Hybrid flexibility (in-office and remote work)
- Dedicated wellness programs and stipends
- Career development support and reimbursement for certifications
reputed company