Financial Analyst

Essential Job Responsibilities: Formulate standard monthly, quarterly and annual reports and prepare financial analysis for management and stakeholder decision support.Assist the Manager of FP&A with the consolidation of submissions for month-end results and forecast updates in a timely manner and prepare a brief written variance analysis for executive review.Assist the Manager of FP&A in the coordination of the annual long-range plan, annual budget, and monthly full-year forecast updates, including compiling and analyzing contributor submissions and providing suggestions for improvement where needed.Partner closely with the accounting team to ensure expenses are booked accurately.Regularly engage in FP&A process improvement activities which include reporting automaton, streamlining and other initiatives to reduce turnaround time and improve accuracies.Engage in special projects as identified by the Manager of FP&A and CFO of Billing and Payments Group.

Required Qualifications:

Bachelor’s degree in Accounting, Finance, or Economics Required.1+ years of Finance or Accounting experience.Proficient with Microsoft Excel and PowerPoint.Strong analytical and problem solving skills.Strong organizational skills, in particular, an attention to detail and the ability to prepare reports in a timely and effective manner.Excellent written and verbal communication skills.Ability to examine and verify financial documents and reports and skill in analyzing and interpreting financial data.Proficiency with SAP, SAP Business Analyzer, or SAP Business Planning & Consolidation is a plus.

Job Type: Full-time

Salary: $75,000.00 /year

Required education:

• Bachelor’s

Required experience:

• Financial Analysis: 1 year