FP&A Analyst II

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

📋 Description

• Oversee and improve cloud-based financial forecasting and enterprise performance management platforms

• Execute strategic financial analyses that aid in planning, budgeting, and operational decision-making

• Evaluate current and historical KPI trends, encompassing revenue, cost of sales, expenditures, and capital investments

• Track performance metrics, identify trends, and analyze the causes of variances

• Compile monthly and quarterly financial reports along with supporting analyses

• Create and maintain financial models to assess business performance and initiatives

• Produce ad hoc reports and financial analyses as required

• Assist in daily financial operations and provide client support

• Monitor project deliverables to ensure on-time completion

• Manage workflow activities and stay informed about processes and systems

• Offer guidance, mentoring, and training to colleagues as necessary

• Ensure adherence to policies, procedures, and regulatory standards

• Engage with stakeholders through effective written and verbal communication

• Be involved in training and professional development sessions

• Organize and prioritize various tasks to meet deadlines

• Foster a collaborative and cohesive team atmosphere

• Assist with special projects and initiatives aimed at process improvement

• Carry out other duties as assigned

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related discipline is preferred

• Relevant experience or a combination of education and experience is required

• Flexibility to work extended hours, if necessary, to fulfill job responsibilities

• Ability to pass mandatory background checks

• Employees must have their own reliable internet access when working remotely or in a hybrid setting

• Proficiency in SQL Server for extracting, analyzing, and interpreting financial and statistical information

• Legal authorization to work in the United States is required

• No visa sponsorship or STEM OPT extensions are available

🏝️ Benefits

• A fulfilling career dedicated to helping others

• A fun and engaging workplace that emphasizes team unity

• Job satisfaction derived from making a meaningful impact in the lives we serve

• Professional training opportunities to enhance your skills for career advancement

• Medical, Dental, and Vision Insurance

• Vacation accrued at a rate of 3.07 hours per pay period for future use

• Profit-sharing available for employees in good standing

• Two Paid Floating Holidays

• Nine Paid Federal Holidays

• Paid Safe Sick Time accrued at 1 hour for every 30 hours worked for future use

• Instant Earnings Option

• 401(k) Retirement plan with discretionary company matching

• Company-Paid Life Insurance

• Supplemental options for Life, Accident, Critical Illness, and Hospital benefits

• Short and Long-Term Disability coverage

• Paid Parental Leave

• Flexible Spending Account

• Employee Assistance Program

• Pet Insurance available

• Remote/hybrid work options

• Equal Opportunity Employer and a drug-free workplace