17 часов назад
Financial Analyst
55 000 - 70 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Finance/FP&A): Supporting forecasting, budgeting, financial reporting, and decision-making across a technology and professional services organization with an accent on financial modeling, profitability analysis, and recurring revenue models. Focus on evaluating pricing and investment opportunities, analyzing P&L and utilization metrics, and improving reporting and financial processes.
Location: Hybrid in Cincinnati, Ohio, United States
Salary: $55,000–$70,000 per year
Company
provides cloud, infrastructure, cybersecurity, unified communications, application modernization, and professional services to enterprise and mid-market clients in the United States and Canada.
What you will do
- Prepare monthly, quarterly, and annual forecasts and budgets.
- Build and analyze financial models, variance analyses, trend reports, and management dashboards.
- Analyze revenue, costs, margins, utilization, professional services, managed services, and recurring revenue models.
- Partner with business leaders on new initiatives, pricing strategies, and investment opportunities.
- Support month-end close activities, including accruals, revenue analysis, and expense tracking.
- Improve financial data accuracy, reporting efficiency, and finance processes.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–5+ years of experience in financial analysis, FP&A, or accounting.
- Strong Excel skills, including financial modeling, pivot tables, VLOOKUP/XLOOKUP, and formulas.
- Experience preparing and interpreting financial statements and performance metrics.
- Strong analytical, problem-solving, and communication skills.
- Ability to collaborate cross-functionally and explain financial concepts to non-financial stakeholders.
Nice to have
- Experience in professional services, project-based services, or utilization-based business models.
- Experience managing full P&L statements and accounting for staff augmentation businesses.
- Experience with Salesforce, OneStream, Power BI, or similar financial systems and BI tools.
Culture & Benefits
- Competitive compensation and benefits package.
- Exposure to executive leadership and strategic initiatives.
- Collaborative, fast-paced, and results-driven work environment.
- Career growth and development opportunities.
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