Prometric · 2 days ago

Financial Analyst

United States

Full-time

Remote

Mid Level

2+ years exp

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Responsibilities

Act as a finance partner to support planning, forecasting, and performance reporting.

Identify, track, and analyze key performance metrics including operating expense drivers.

Develop driver-based forecasts and review historical results for external and internal labor, individual vendors, and other spending.

Leverage various internal systems to gather data, develop reporting and analytics for internal customers and Finance team, and deliver meaningful and actionable insights into business performance.

Partner with the Accounting teams on month-end activities, reconciliations, and analysis to support an accurate and efficient close.

Interpret and communicate results and strategic recommendations to key stakeholders, including customers and the Executive team, in writing and verbally.

Support other functions in the business and the overall FP&A team as required.

Qualification

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Financial ReportingFinancial PlanningAccountingCorporate FinanceFP&A Planning ToolsFinancial ModelingExcelPowerPointProblem SolvingAttention to DetailCommunicationProject ManagementService OrientationData AnalysisSQLPythonPowerBITableauProblem-SolvingInterpersonal

Required

Bachelor’s degree (BA or BS) from a four-year college or university in a related field preferred (business, accounting, technology)

2+ years work experience in financial reporting, financial planning and analysis, accounting and / or corporate finance

Experience using FP&A Planning tools such as Adaptive Planning or Oracle Planning and Budgeting

Demonstrated experience improving and automating financial or operational reporting and forecasting processes

Strong financial modeling skills and an aptitude for analytics and business problem solving

Strong proficiency in Excel and PowerPoint

Exceptional attention to detail and accuracy

Ability to explain complex topics verbally and in writing

Strong project management skills, with the ability to manage multiple projects, to proactively communicate status and to manage tight time constraints

A strong service-oriented mindset to support internal customers and Finance team