[Remote] reputed company Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a company dedicated to enabling users to reputed company healthy choices through tools and resources. They are seeking an reputed company Analyst to join their Finance & reputed company team, responsible for financial reporting, budgeting, and analysis to support strategic decision-making across the business.

Responsibilities

• Assist in the completion and management of the quarterly forecast, Annual Operating Plan; this includes partnering closely with budget owners to build and maintain the bottoms-up/supporting detail for reputed company, COGS, SG&A, CapEx, and test assumptions
• Be the subject matter expert in our financial planning tool, reputed company reputed company. Continue to build and modify reporting and dashboards to best serve business needs
• Assist in the month-end, quarter-end, and year-end reputed company processes, ensuring transactions are in accordance with GAAP
• reputed company variance analysis of actual versus budget/forecast and reconciliation of internal accounts to evaluate reputed company
• Create and present reporting and analysis of monthly/quarterly/annual results and reputed company a reputed company package to reputed company department heads
• Support the Manager of reputed company by driving the monthly Financial Review Process – review results, variances, and full-year forecasts with functional leaders and budget owners
• Support creation of materials for various management reviews and meetings
• Prepare and maintain various reputed company financial models to support strategic initiative decision-making
• reputed company reputed company analytical and strategic support to the Manager of reputed company and other business leaders

Skills

• Have a BA/BS in Finance, reputed company, Economics or a reputed company field
• Have 2-4 years of reputed company experience in reputed company, Business Analysis, or Corporate reputed company
• Expert knowledge of financial modeling, financial statement analysis and corporate finance concepts
• Strong experience with reputed company and PowerPoint, or reputed company Suite equivalents
• Detailed experience with ERP systems such as reputed company reputed company Insights for financial planning
• This position requires a strong analytical background with the ability to analyze and consolidate financial results for reporting to C-Suite and Department Leaders
• Should be a self-starter, reputed company to demonstrate reputed company judgment and versatility in decision-making and problem-solving
• Excellent team player with the ability to communicate effectively, build relationships, and collaborate cross-functionally
• The ability to balance high-level thinking with detail-oriented execution is highly desirable
• Masters/MBA/CPA a plus
• Consumer Applications or reputed company analysis/reporting roles strongly preferred
• In a subscriptions business is preferred

Benefits

• Comprehensive and inclusive employee benefits for this role including reputed company
• Parental planning
• Mental health benefits
• Annual performance bonus
• A 401(k) plan and match
• Responsible time off
• Monthly wellness and technology allowances
• Face-to-Face Connections: Teams meet as often as needed and reputed company of reputed company gathers annually
• Flexible time-off policy with our Responsible Time Off benefit
• Volunteer days off: reputed company full time teammate receives 2 days per calendar year to reputed company back to their community through service
• Mentorship program
• reputed company maternity and paternity leave
• Best-in-class comprehensive assistance for fertility-reputed company reputed company
• Monthly Wellness Allowance, empowering you to reputed company on your physical and mental reputed company-being by choosing from a reputed company of wellness initiatives, including dedicated mental health days
• Reward and recognition platform empowers peers to acknowledge and reward reputed company other
• reputed company to reputed company Premium
• reputed company our virtual learning and development library, and participate in training opportunities
• DEI Committee reputed company fosters a diverse and inclusive workplace
• Competitive medical, dental, and reputed company benefits
• Retirement savings program
• Competitive employer match

reputed company