Financial Analyst, Corporate FP&A Reporting

Financial Analyst LinkedIn Twitter Email Message Share Tracking Code U25-115 Job Location REMOTE, US Job Level Not Applicable Category Accounting and Finance Position Type Full-Time/Regular Provide business and financial reporting and analysis to support company initiatives and business functions. Organize data into accessible reports and perform basic analysis using key metrics to identify trends and industry standards. Key Responsibilities • Support the Finance team during the periodic reporting, forecasting and budgeting processes, complete deliverables within the deadlines set by company management, analyze and communicate variances to plan • Monitor and provide timely communication of relevant business metrics and key performance indicators across financial and non-financial areas • Provide input on improving efficiency and standardizing processes • Assist in maintaining data quality in PowerBi, Salesforce, Netsuite, and PBCS • Create written reports that enable stakeholders to make strategic financial decisions to meet business goals. • Analyze processes to identify gaps that can improve business continuity. • Provide and summarize data to structure sophisticated reports on financial status and risks. While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business. Required Experience • BS degree in Finance/Accounting or a related major is required • Minimum 3-5 years of experience in a Finance department • Ability to prepare financial modeling in EXCEL • Strong research and analysis skills • Excellent organizational skills, detail oriented, and ability to successfully manage competing priorities • Effective communication skills and ability to work with non-finance groups • Experience in SaaS or Software Industry preferred • High proficiency in EXCEL and PowerPoint; prior experience with Salesforce, Oracle/NetSuite, Hyperion PBCS, PowerBi is beneficial Tungsten Automation Corporation, Inc. is an Equal Opportunity Employer M/F/Disability/Vets The base salary range for this role, across the US, is $97,000 - $121,000. Your actual base pay within this range will be determined by your work location as well as skills, qualifications, experience, and relevant education/training. The range provided reflects only the base salary for the role and does not include benefits. Apply tot his job