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We are looking for a Financial Analyst III to support complex financial planning, forecasting, and executive reporting activities for a large-scale organization. This long-term contract position is ideal for a finance specialist who can translate detailed data into actionable business insight, strengthen forecast accuracy, and partner effectively with senior stakeholders. The role focuses on compensation-related financial analysis, operational planning, and decision support in a fast-moving environment.
Job Responsibility:
Partner with business and finance leaders to deliver financial guidance, scenario analysis, and reporting tied to stock-based compensation and related expense planning
Coordinate recurring planning cycles, including close support, risk and opportunity assessments, and operating plan activities, while maintaining timelines and core forecasting assumptions
Analyze large financial data sets to uncover trends, explain performance drivers, and identify potential gaps that could affect forecast reliability
Build and refine simulation models that evaluate how changes in compensation programs or accounting assumptions influence operating expenses
Prepare executive-level dashboards, variance summaries, and presentation materials for senior leadership and board-facing discussions
Work closely with accounting partners to establish and update quarterly planning assumptions, including forfeiture-related inputs used in forecasting and expense analysis
Respond to ad hoc requests from leadership and finance teams by delivering clear analysis of trends, variances, and business impacts
Recommend and support process enhancements that improve model accuracy, reporting efficiency, and access to recurring financial insights through automation and better analytical tools
Requirements:
Strong experience in financial planning and analysis, ideally within complex compensation or stock-based compensation environments
Advanced Microsoft Excel skills with demonstrated ability to create robust financial models, forecasts, and variance analyses
Hands-on experience with analytical tools such as Python, SQL, or Access for managing and interpreting large volumes of financial data
Ability to communicate complex financial findings clearly through written summaries, dashboards, and executive presentations
Proven success influencing senior leaders and cross-functional partners in support of planning decisions and business recommendations
Strong organizational skills with the ability to manage multiple deadlines, calendars, and deliverables in a fast-paced setting
Solid understanding of forecasting methodologies, assumption management, and performance reporting best practices