Financial Analyst, Variable Compensation

This is a fully remote position, open to applicants in Texas.

📋 Description

• Carry out monthly and quarterly calculations and analyses for variable compensation.

• Assist in budgeting, forecasting, and variance analysis for vendor and non-labor expenses.

• Collaborate with Finance and business leaders to enhance forecast accuracy and visibility into spending.

• Generate recurring financial reports, dashboards, and perform ad hoc analyses.

• Develop and sustain planning models in Anaplan and reporting dashboards in Power BI.

• Streamline reporting processes and suggest ongoing improvements.

• Provide support for monthly close activities, forecasting, annual planning, and other FP&A initiatives.

⛳️ Requirements

• Bachelor's degree in Finance, Accounting, Business, or a related discipline.

• 3–5 years of experience in FP&A, financial analysis, or accounting.

• Exceptional analytical, communication, and problem-solving abilities.

• Proficiency in budgeting, forecasting, and financial reporting.

• Advanced skills in Excel; familiarity with Anaplan and Power BI is preferred.

• Experience handling large datasets and working with ERP systems is advantageous.

🏝️ Benefits

• Comprehensive health, dental, and vision insurance.

• Retirement savings plan with company matching contributions.

• Opportunities for professional development and career advancement.

• Flexible work arrangements and a supportive work environment.