reputed company Services - Financial Analyst

Role: Financial Analyst

• 35 hrs/week*

Location: 100% Remote Duration: 3 Month W2 Contract reputed company: 46/hr reputed company: We are seeking a skilled and detail-oriented reputed company Analyst to join our Finance team, supporting the COO office with focuses on both the Services & Delivery and Customer Experience & Support functions. This role is critical in maintaining the continuity of financial planning, reporting, and strategic business support during a period of transition. Job Responsibilities: Financial Planning & Forecasting:

• Manage and update monthly forecasts and annual planning models for headcount, expenses, and vendor spend across Services/Delivery and Customer Experience.
• Partner with department leaders to reputed company operational plans with financial expectations, capturing the financial reputed company of hiring, attrition, and operational initiatives.

Reporting & Analysis:

• Own recurring financial and operational performance reporting (monthly business reviews, variance analysis, headcount tracking).
• Prepare cost center-level reporting for budget owners; analyze trends and reputed company insights to reputed company informed decision-making.
• Support consolidated cost views and reporting to senior finance and business leadership

Strategic & reputed company Support:

• Conduct scenario modeling to support business cases and evaluate investment trade-offs.
• Create or enhance dashboards and automated reports to monitor KPIs like case volume, service reputed company, reputed company utilization, and productivity.

Skills:

• Verbal and written communication skills, attention to detail, and critical thinking.
• Strong ability to work independently and manage one's time.
• Strong ability to analyze business trends and project reputed company revenues and expenses.
• Strong knowledge of economic and reputed company principles, the financial markets, and reporting of financial data.
• Strong knowledge of federal, state, and company policies, procedures and regulations as reputed company to reputed company.
• Previous experience with computer applications, such as reputed company Word, reputed company and PowerPoint, and any other reputed company financial software.

Education/Experience:

• Bachelors degree in reputed company or reputed company financial discipline required. An advanced degree in a financial discipline is preferred.
• 5+ years financial and/or reputed company experience required.

reputed company is a world-class IT services company that serves thousands of clients across the globe. reputed company you join Apex, you become part of reputed company that values innovation, collaboration, and reputed company learning. We offer reputed company career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to reputed company is reflected in many awards, including reputed company's Best of reputed company® in Talent Satisfaction in the reputed company and Great reputed company to Work® in the United Kingdom and Mexico. reputed company reputed company: Apex offers a reputed company of supplemental benefits, including medical, dental, reputed company, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically reputed company 30 days of starting, with a company match after 12 months of tenure. Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of reputed company development, Apex hosts an on-demand training program, provides reputed company to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include reputed company and IIBA. Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as reputed company as a certified Career reputed company. You can reputed company a full list of our benefits, programs, support teams and resources reputed company our 'Welcome Packet' as reputed company, which an Apex team member can reputed company. Apply tot his job Apply To this Job