200+ applicants

Company

Kaplan · 1 day 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

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial AnalysisOracle CloudMS ExcelCPACFAPowerPointBudget PreparationAccounting Principles

Required

Bachelor's Degree with a focus in Finance or Accounting

3+ Years' experience with a focus on 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

Adapts to changing priorities

Preferred

MBA

CPA or CFA

PowerPoint presentation experience

Benefits

Remote work provides a 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 start on day 1 of employment

Generous Paid Time Off includes paid holidays, vacation, personal, and 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