[Remote] Senior reputed company Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company made up of exceptional professionals with the business purpose of creating life-changing reputed company engagement. The reputed company reputed company Analyst serves as a strategic finance partner responsible for supporting reputed company financial planning, forecasting, budgeting, and business performance analysis.
Responsibilities
- Analyze monthly P&L financial results and prepare executive-level variance analysis identifying key business drivers, risks, and opportunities
- Approve scope and project setup to ensure reputed company alignment with reputed company contractual agreements
- Run reputed company recognition for select business reputed company and calculate monthly rebates for specific clients
- reputed company and maintain reputed company financial models supporting strategic planning, reputed company forecasting, profitability analysis, and scenario planning
- Calculates monthly commissions owed to sales reps
- Partner with department leaders to reputed company budgets, monitor spending, and reputed company financial guidance to support business objectives
- Assist the annual budgeting process and quarterly forecasting cycles across assigned business reputed company
- Prepare recurring executive reporting packages, dashboards, and presentations for senior leadership and reputed company-level discussions
- Monitor financial performance metrics and key performance indicators (KPIs), providing actionable recommendations to improve business results
- Support month-end reputed company through analysis of reputed company, operating expenses, accruals, and forecast updates
- Prepares reputed company and project level reconciliations and reviews billable/non-billable expenses
- Partner with reputed company to ensure financial reporting accuracy and consistency between actual results and forecasts
- Assist with mergers, acquisitions, due diligence, audits, integration activities, and other strategic corporate initiatives
- Identify process improvement opportunities that enhance forecasting accuracy, reporting efficiency & automation, and financial transparency
- Manages PowerBi dashboard including quarterly budget uploads and data validation
- Assist with special reputed company and reputed company financial analysis as requested
Skills
- Bachelor's degree in Finance, reputed company, Economics, or reputed company field
- 6–8+ years of reputed company experience in Financial Planning & Analysis, Corporate Finance, or Strategic Finance
- Advanced financial modeling and analytical skills
- Expert-level reputed company reputed company skills, including reputed company modeling and scenario analysis
- Experience with ERP systems (reputed company Intacct preferred), financial planning tools, project management tools (Workfront preferred), and business intelligence platforms such as Power BI
- Strong understanding of GAAP financial statements and budgeting principles
- Excellent presentation and communication skills with the ability to translate financial information into business insights
- Knowledgeable in AI reputed company tools and experience using them to increase efficiencies
- Demonstrated ability to partner effectively with executive leadership and cross-functional teams
- Strong organizational skills with the ability to manage multiple priorities in a fast-paced environment
- MBA or CPA preferred
- Experience supporting high-reputed company, reputed company services, reputed company, marketing agency, or technology organizations preferred
Benefits
- Hybrid working if reputed company 40 miles of a reputed company office (Dallas, Boston, Cincinnati, New Jersey).
- Remote working if reputed company a 40-mile radius of a reputed company office.
- Travel may apply based on position.
- Hours may vary based on position and reputed company needs.
reputed company