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We are looking for a temporary Financial Analyst to join a fast-growing company. In this position, you will conduct financial modeling on various financial products as well as measure, analyze and forecast performance in conjunction with operating plans. Additional duties include be responsible for advising management on the allocation of resources to best accomplish objectives and preparing reports for management. You will be a part of a dynamic team being a key business partner in areas such as forecasting, performance reporting, and expense management.
Job Responsibility:
Conduct financial modeling on various financial products
Measure, analyze and forecast performance in conjunction with operating plans
Advise management on the allocation of resources to best accomplish objectives
Prepare reports for management
Be a key business partner in areas such as forecasting, performance reporting, and expense management
Support world class strategic and financial planning methods
Build long-range operating plans to support business imperatives
Develop rolling forecast processes to ensure resources each and every quarter are consumed at maximum effectiveness
Help with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting
Coordinate the various planning cycles (annual planning, quarterly forecasts and monthly outlooks)
Be the finance point person working a cross-functional team (Sales leadership, Business Operations, and Sales Operations)
Provide strategic analyses and recommendations
Provide variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments
Requirements:
BA/BS degree from a top-tier university with strong academic performance
2-5 years of experience in a highly quantitative role
Experience in problem solving through statistical analysis or with large data sets highly preferable (such as in derivatives, structured finance, or business analytics or in a similarly demanding and analytical role)
Strong Communication and Interpersonal skills
Ability to simplify complex problems and build solutions
Strong Microsoft Excel and computer skills (prior experience programming a big plus)
Able to build and deliver effective presentations to audiences with wide-ranging backgrounds
What we offer:
Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan
Access to top jobs, competitive compensation and benefits