Hybrid Finance Analyst

Posted 4 days ago

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About the role

  • Support the finance controllers in preparing and analyzing various revenue and expense reports.
  • Participate in the monthly close process, including reviewing actual vs. forecast, reconciling expenses, communicating explanations of variances and preparing journal entries.
  • Prepare monthly and quarterly reporting packages.
  • Interface frequently with finance controllers /business managers to monitor monthly adherence to budgets/forecasts and understand variances.
  • Assist and participate in the monthly forecast process and the AOP/Annual Operating Plan.
  • Provide financial analysis to management to help make informed business decisions.
  • Take responsibility for assigned areas of tasks and follow through.
  • Other ad-hoc reporting and analysis as requested.
  • Working with partners of the Financial Planning and Analysis, Accounting, Collections, Strategic Operations, and Business Solutions teams to develop process improvements.

Requirements

  • 3+ years applicable experience and demonstrated success/knowledge
  • Bachelor’s degree (or equivalent experience)
  • Ability to analyze, interpret, and report key financial metrics and trends
  • Ability to work and communicate professionally and effectively with all levels of the organization
  • Ability to work independently or as part of a team
  • Must be detailed oriented and comfortable working in a fast pace environment
  • Must be proficient using Excel and PowerPoint
  • Ability to learn financial/accounting software applications to query data and report financials
  • Ability to take initiative, produce quality work, and meet tight deadlines.

Benefits

  • Comprehensive health and wellness benefits designed to support your overall well-being.
  • Opportunities for mentorship, continuing education, and focused career goal setting, with 25% of positions filled internally.
  • Free LinkedIn Learning licenses for everyone, along with our Mentoring Program to boost your personal development.
  • Collaborate with a diverse team in an inclusive, global workplace that fosters innovation and celebrates partnership.
  • Policies built on mutual trust and support, encouraging time off to rest, recharge, and reconnect.
  • Comprehensive support for international relocations and permanent residency processes.

Job title

Finance Analyst

Job type

Experience level

Mid levelSenior

Salary

$50,000 - $130,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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