Van Pool · 3 hours ago
Financial Analyst
Wilbraham, MA
Full-time
Onsite
Senior Level
$110K/yr - $120K/yr
5+ years expVan Pool Transportation LLC is a company focused on guiding business investments through financial analysis. The Financial Analyst will study financial data, provide recommendations for budgeting, and support the financial planning process while collaborating with various teams.
RailroadTransportation
Responsibilities
Manage and develop annual budget model, including analyzing financial data, improving forecasting, and in-depth analysis to drive intelligent decision making
Work with VP of Finance and Operations Management team to provide financial recommendations during the annual budget process
Collaborate with budget owners to provide robust and accurate annual plan and forecast inputs while providing monthly and quarterly variance analysis
Assist in managing spend against budget and forecast and present monthly expense and operational metric reports to assigned budget owners. Ensure variances are thoroughly investigated, opportunities and risks are identified, and communicate to finance team members
Provide month end support, including the review of high-risk account reconciliations and actual financial statements
Align with Accounting on reporting and work with accounting to streamline finance and accounting process
Assist with the control documentations, self-risk assessment, and the remediation for gaps
Perform sample and test of control activities
Assist with annual federal and state audits and other reviews
Assist with preparation of documents and reports for internal and external stakeholders
Work with the VP of Finance on financial analysis and modeling, business data analysis, and all other financial aspects
Ability to anticipate financial issues, assess business implications, act proactively, and recommend an appropriate action plan
Actively work with other Finance team members to improve the effectiveness of the financial planning and modeling process, assumptions, and results
Assume analytical leadership and coordinate analytical efforts across multiple teams within the organization
Support the financial integrity process in validating internal and external reports to identify data discrepancies
Work with other support teams within the organization to ensure successful deployment of new programs, software, systems, and process
Performs other duties as needed and assigned
Qualification
Required
Bachelor's degree in Finance or Accounting
Minimum 5 years overall work experience ideally proven experience in FP&A and/or Accounting, public company a plus
Significant data analytical and financial modeling experience
Advanced proficiency with Microsoft Excel, Word, and PowerPoint (Power BI knowledge a plus)
Strong analytic and communication skills, both written and verbal
Accurate and consistent deliverables
Strong verbal, written and presentation skills
Decision Making
Critical Thinking
Problem Solving
Time -Management and Organizational skills
Adaptability
Preferred
Master's degree, MBA, or relevant professional accreditation a plus
Company
Van Pool
For 35 years, Van Pool has been providing safe, reliable, cost-effective transportation services for children with special needs to and from schools all over Massachusetts and Connecticut.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2018-07-05Acquired
2014-01-01Private Equity
Company data provided by crunchbase