Associate, Financial Planning and Analysis

VXI Global Solutions; United States; A distancia; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

VXI Global Solutions is seeking an FP&A Analyst to analyze operating statistics, income and gross profit performance, and document variance analyses with business owners.

You will generate monthly and quarterly reports from the general ledger using Excel and other financial tools, assist with forecasts and budgets across multiple locations and clients.

Join a team focused on growth and data-driven insights, supporting senior FP&A staff and contributing to process improvements.

Formación

• Analyzes key operating statistics and income/gross profit performance.
• Evaluates operational metrics and business trends with business owners.
• Documents variance analyses and reasons for actual results vs budget/forecast.

Responsabilidades

• Analyzes key operating statistics and income/gross profit performance; documents variance analyses with business owners.
• Generates monthly and quarterly reports from the general ledger using Excel and other reporting tools.
• Prepares monthly forecast and annual budget for multiple locations, clients and programs.
• Supports FP&A Manager and other analysts in developing forecasts and validating budget submissions.
• Prepares variance analysis reports for senior managers and supports finance projects aiming to improve the business.

Conocimientos

Financial analysis

Forecasting

Reporting

Variance analysis

Business metrics

Herramientas

Excel

Descripción del empleo

It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

• Program Results - Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.
• Reporting - Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.
• Budgeting and Forecasting - Prepares the monthly forecast and annual budget for multiple location, clients and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer.
• Other - Prepares variance analysis reports for senior managers. Participates as team member on finance projects which will help to improve the business.
• Performs other job-related duties as assigned

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!