[Remote] Financial Analyst (Remote)

Note: The job is a remote job and is open to candidates in USA. Businessolver has been delivering market-changing benefits technology and services since 1998, focusing on client needs. The Financial Analyst will play a critical role within the Finance organization by analyzing financial data, preparing reports, and collaborating cross-functionally to enhance financial performance.

Responsibilities

• You will be a subject matter expert on expense and headcount for designated functions
• You will prepare monthly and quarterly reporting, including variance, headcount, and expense trends and communicate findings to leadership
• You will be an active participant in quarterly forecasts and annual planning processes
• You will conduct deep dive analysis into business lines to understand their drivers and potential levers to enhance financial performance
• You will identify, interpret, and present key performance insights to manager and leadership including recommended measures on how to improve results
• You will build financial discipline by proactively communicating financial/operating guidelines and driving accountability through analytical and decision support to business partners

Skills

• 1-3 years in FP&A/Strategic Finance within SaaS or tech-enabled services, including hands-on driver-based modeling and variance analysis
• Meticulous, accurate, organized, and ability to manage multiple projects at the same time
• Advanced Excel modeling skills with analytical aptitude
• Clear communicator who distills complex analytics into simple options and actions
• Bachelor's in Finance, Business, Economics, Accounting, or related
• Experience with EPM (Adaptive/Anaplan) is a plus

Benefits

• Comprehensive benefits package

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