Offered.ai · 1 week ago

Financial Analyst

United States

Full-time

Remote

Mid Level

2+ years exp

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Responsibilities

Timely prepare templates, facilitate meetings, and provide guidance for monthly financial (MFR) and business (MBR) reviews. This includes understanding major variances impacting the P&L and balance sheet and summarizing them for high-level business presentations to business leadership.

Partner with BU President/Founder and Hydroviv team to drive annual operating plan and quarterly forecast cycle including target setting, guideline creation, managing calendar and milestones, and producing presentations for senior leadership.

Maintain modeling used for SDP or VCP.

Using analytical skills, implement best practices, generating collaborative solutions when issues arise

Track marketing spend performance and work closely with BU President/Founder to justify increased investment in the business

Reconcile, validate, and ensure consistency of data submissions to Financial Reporting system.

Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, system enhancements, data quality, consolidation, and quality improvement

Prepare and analyze special projects as assigned

Qualification

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Financial modelingFinancial analysisFP&ExcelPower PointERPConsolidations SystemSAPHyperion PlanningProblem-solvingDetail-orientedStrategic thinkingAnalytical thinkingVerbal communicationWritten communicationPresentation skillsLeadershipOrganizational skillsInterpersonal skillsAdaptability

Required

Bachelor’s Degree (B.S.) in Finance, Accounting or Economics

Experience building financial models and financial analysis

Detail oriented with ability to think strategically and analytically

2+ years of experience in FP&A

Advanced knowledge of Excel and Power Point financial modeling concepts

Excellent verbal and written communication skills; proven presentation skills and the ability to communicate effectively with all levels of the organization

Strong leadership, organizational and interpersonal skills

Ability to navigate in an ERP and Consolidations System (SAP & Hyperion Planning is a plus)

Ability to adapt in fast-paced environments is a plus