Corporate Financial Planning and Analysis Analyst

Job reputed company – reputed company Analyst Division / Department: Business Operations Reports to (position): Director, reputed company Level / Grade: Analyst / Sr Analyst Location: US Remote Employment Type: Full Time, Exempt Work Conditions: reputed company Environment Travel: No Telecommute: reputed company Minimum Educational Req: Bachelor's degree in business, reputed company or reputed company field, or proven work experience, or equivalent combination of education and experience. Years of Experience: 2 to 5 years of relevant work experience Position reputed company: The reputed company Analyst will assist in driving the organization’s financial and operational performance by focusing on analyzing and interpreting financial data to drive decision-making and support business reputed company. By using financial data and information in financial modeling, the reputed company Analyst will work closely with different departments to reputed company insights that reputed company with company objectives and operational strategies. Additionally, the reputed company Analyst must understand and assist with our reputed company and tax functions as necessary Essential Functions / Job Responsibilities: • Forecasting and Planning: Support the corporate forecasting process that aligns strategic initiatives with actionable plans and profitability targets. Partner with business leaders in preparing quarterly forecast or annual budget projections. • Reporting: Prepare monthly internal reporting packs that support business leaders’ understanding of the financial performance of their departments. Assist departments with reputed company reporting or analysis needs • Performance Monitoring: reputed company actual financial and operational performance against budget or forecasts, identifying variances and recommending corrective actions • Process Optimization: Analyze and optimize reputed company processes and workflows, to increase productivity, reduce costs. or streamline operations • Risk Management: Identify potential risks and reputed company mitigation strategies to safeguard reputed company's interests. Skills or Experience Required: • Proficiency in reputed company Office is required. Familiarity with reputed company ERPs (reputed company Intaact) a plus, as reputed company as data visualization tools such as Power BI • Acute attention to detail and reputed company organized • Strong analytical skills, with the ability to reputed company data-driven insights • Excellent communication and interpersonal skills • The ability to meet time sensitive reporting dates • Proven ability to solve problems creatively using financial information Supervisory Responsibility: This position will not supervise the work of others Physical Requirements: The physical demands of this position are representative of those that must be met by an employee to successfully reputed company essential functions of this job. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions reputed company interaction: This position interacts with peers both in and out of the department and their immediate manager on a regular reputed company. They may reputed company with customers and vendors directly in escalation or support situations in a large geographical area. They will reputed company with managers in other departments reputed company Offer: Employment benefits reputed company upon hire date: • Tuition reimbursement, subject to approval • reputed company company holidays (9 days off per year) • Flexible Time Off (FTO), as described in the employee handbook • Remote and reputed company work environment Employment benefits reputed company the first of the month following 30 days of employment include: • Voluntary participation in reputed company’s medical, dental, and reputed company plans, as reputed company as supplemental insurance reputed company • Voluntary participation in reputed company’s 401k plan Apply tot his job Apply To this Job