Role Overview
The Financial Analyst position is responsible for all FP&A functions, including income statement reporting, variance analysis, KPI tracking, monthly forecasting, annual budgeting, and monthly business review presentations.
What You Will Do
The analyst will perform monthly forecasting of the full P&L, annual budgeting, create slides for business reviews, and conduct variance analysis. They will also investigate problems and work with other teams to resolve issues.
Why It Might Be a Fit
The ideal candidate will have 1-3 years of FP&A experience, a Bachelor’s degree in Accounting or Finance, and strong analytical and communication skills.
Requirements
- Bachelor’s degree in Accounting or Finance
- 1-3 years of Financial Planning & Analysis (FP&A) experience
- Corporate accounting experience
- Strong analytical and communication skills
- Ability to prioritize multiple tasks and meet recurring monthly deadlines
- Advanced Excel skills
- Proficiency in the Microsoft Office Suite and SAP
Benefits
- Base Salary $46,000-$62,000 Annually
- Annual merit increases opportunities
- Medical, Dental, Vision, Life, Critical Illness, and Hospital Indemnity coverage
- Retirement Plan
- Company-paid Short-Term and Long-Term Disability insurance
- Paid vacation, holidays, and sick time
- Educational assistance programs
- Exceptional career growth opportunities
- Employee discount programs
To apply for this job please visit workforcenow.adp.com.
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