Under the supervision of the Manager of Financial Planning & Analysis, the Financial Analyst will assist in the consolidating and analyzing of financial and operational data to provide insight and recommendations to improve financial performance. The Financial Analyst creates models, summaries, and reports to provide insight on current operations as well as risks and opportunities to the company.
Salary: $70-$75k annually.
Responsibilities
* Collaborates with other Finance team members and staff at Professional to produce accurate and effective analytics
* Maintains & optimizes financial models including cash flow forecasting, revenue recognition, operational KPIs, etc.
* Create & maintain analytic models to give Management better visibility to expenditures and productivity
* Perform & optimize operational metric tracking
* Create analytical models for decision support
* Create, maintain & optimize reporting within multiple BI systems
* Perform variance analysis and identify trends to budget and past performance to better help Management understand areas of financial risk and opportunity
* Assist in the development and execution of the annual operating budget
Benefits
* 401k Matching - It's never too early to start thinking about retirement!
* Employee Referral Program.
* Paid Time Off
* Work From Home
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