200+ applicants

Company

Original Job Post

Kaplan · 2 days ago

Senior Financial Analyst

United States

Full-time

Remote

Mid Level

$64K/yr - $203K/yr

3+ years exp

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Responsibilities

Understand business operations including key metrics and business drivers as it relates to the overall business and any specific impacts on the assigned functional area

Prepare annual budgets and supporting documentation for assigned functional areas primarily via Excel and the Oracle Cloud financial reporting system

Prepare monthly forecasts considering current and future business trends for assigned functional areas primarily via Excel and Oracle Cloud

Prepare monthly actual vs. budget and forecast variance analyses

Routinely communicate with functional leaders, resolve inquiries, and provide insights and feedback for improving operation results

Prepare ad hoc analyses (via Excel) and related presentations (via PowerPoint) related to business unit initiatives and financial impact from the proposed operation, policy, or process changes

Prepare account reconciliations, analyses and other related accounting schedules required for monthly accruals related to assigned functional area

Collaborate with members of the team to continuously improve the efficiency and effectiveness of the Finance function

Qualification

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Financial AnalysisOracle ERPMS ExcelMS WordMS PowerPointAccounting PrinciplesProblem-SolvingEffective CommunicationAnalytical ThinkingAdaptabilityCPACFAPowerPointFlexible work/life balanceTuition assistanceHealth benefitsVolunteer dayDiversityInclusion

Required

Bachelor Degree with a focus in Finance or Accounting; MBA Preferred

3+ Years' experience with a focus in financial analysis in a dynamic corporation

Experience with Oracle or a similar large ERP system

Experience with MS Excel, Word, and PowerPoint

Effective written and verbal communication skills, understands accounting principles and procedures, analytically minded with a desire to learn about the business

Customer service oriented, ability to work independently, and adapts to changing priorities

Preferred

CPA or CFA preferred but not required

PowerPoint presentation experience preferred

Benefits

Remote work providing flexible work/life balance

Comprehensive Retirement Package automatically enrolled in The Company Contribution Plan (8-10% annual company contribution based on tenure)

Our Gift of Knowledge Program provides tuition assistance and substantial discounts for our employees and close family members

Competitive health benefits and new hire eligibility starts day-1 of employment

Generous Paid Time Off includes paid holidays, vacation, personal, sick paid time-off, plus one (1) volunteer day and one (1) diversity and inclusion day to participate and give back to our local communities

And so much more!