Financial Analyst – FP&A

📋 Description

• Key member of the Financial Planning and Analysis team.

• Accountable for the preparation of IT, Facilities, HR, and Legal budget/forecast applications.

• Analyzing and overseeing departmental results, budgets, and forecasts.

• Responsible for maintaining the chart of accounts.

• Assist in the development of annual budgets and monthly forecasts.

• Deliver insightful financial analyses to support strategic decision-making.

• Collaborate closely with business finance and regional accounting teams to ensure corporate-level compliance with budgeting, forecasting, and expense management requirements.

• Generate ad hoc reports as needed.

⛳️ Requirements

• Bachelor’s degree in finance or accounting is required; CPA and/or MBA preferred.

• 3 to 5 years of experience in finance or accounting, with a preference for accounting experience; Big 4 experience is a plus.

• Proficient in advanced Excel skills.

• Familiarity with financial applications, ERP systems, and/or planning applications is desirable.

• Successful completion of a background screening process, including but not limited to employment verifications, criminal searches, OFAC checks, SS verification, and, where applicable, credit and drug screening in accordance with federal and local regulations.

🏝️ Benefits

• Global team recognized for their enthusiasm and innovation.

• Culture of innovation with exposure to cutting-edge projects.

• Training and development opportunities provided by industry-leading experts.

• Comprehensive benefits package that includes: 401(k) with company matching; medical, dental, and vision insurance; disability and life insurance; flexible PTO; paid holidays and parental leave; tuition reimbursement and more.

• Competitive compensation and benefits based on the candidate’s skills, experience, and qualifications.