Financial Planning & Analysis Analyst/Manager (Remote)
Key Objectives:
Assist with:
- Intensive financial due diligence for ongoing high priority special project during Q4 2021 and Q1 2022, working closely with CEO, VP of Finance and Corporate Strategy & Development team
- Creating and maintaining ad-hoc financial models and schedules sourcing financial and operational data from various systems
- Conducting ad-hoc analysis as needed to support business initiatives and special projects, including revenue forecasting and drivers, ROI analysis for key projects, and others
- The production of the annual budget and forecasts and monthly forecast updates in conjunction with senior leadership and finance teams (after completion of ongoing special project)
Minimum Job Requirements
- 2-5 years relevant experience in financial planning & analysis / corporate finance / budgeting and forecasting
- Advanced knowledge of Microsoft Excel
- Proficient in Quickbooks or equivalent software (Experience with Fathom and Netsuite are a plus, but not required)
- Highly analytical with strong attention to detail
- Very strong communication skills (oral & written)
- Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
- Ability to effectively manage time, organize tasks, and drive one's own to-do list with minimal supervision
- Comfortable working during and after business hours
- CPA is a plus, but not required
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