Financial Analyst

Perceptyx; United States; Remote; USD 75,000 - 90,000; Full time

Job summary

Join a forward-thinking company as a Financial Analyst, where your analytical expertise will shape corporate strategy and influence executive decisions. This role offers a unique opportunity to work remotely while collaborating with high-caliber professionals. You'll be responsible for financial reporting, forecasting, and providing data-driven insights that optimize business performance. With a focus on equitable pay and a supportive work environment, this position is perfect for those eager to make a significant impact in the financial landscape. Apply now to help steer the financial future of the organization!

Benefits

Medical, dental, and vision insurance

Life insurance up to 1x annual salary

Generous maternity and paternity leave

401(k) plan with company match

Flexible paid vacation

Access to 65k+ courses for career development

Qualifications

• Bachelor's degree in Finance or related field is a must.
• Experience with financial modeling and forecasting is essential.

Responsibilities

• Conduct financial reporting and analyze trends and variances.
• Assist in strategic planning and forecasting processes.

Skills

Financial Acumen

Financial Modeling

Analytical Skills

Problem-Solving

Interpersonal Skills

Education

Bachelor's degree in Finance, Accounting, or Economics

Tools

MS Excel

PowerPoint

ERP Systems (NetSuite, SAP, Anaplan, Adaptive)

Job description

This range is provided by Perceptyx. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$75,000.00/yr - $90,000.00/yr

We welcome all USA-based people to apply. This role is 100% work from home.

Are you a financial professional looking to take your analytical expertise to the next level? Join our team as a Financial Analyst at Perceptyx, where you'll play a key role in shaping corporate strategy through financial reporting, forecasting, and data-driven insights. This is an opportunity to influence executive decisions, optimize business performance, and contribute to high-impact M&A opportunities.

Why Join Us?

• Be part of a company where your insights impact business strategy.
• Work alongside a team of high-caliber professionals in a collaborative culture.
• Gain exposure to corporate finance, M&A, and strategic planning at an exciting pace.

If you’re a financial professional eager to apply your expertise in a role that combines analytics, strategy, and leadership, we’d love to hear from you! Apply now and help shape the financial future of our organization.

Things You Will Do:

• Be the Numbers Expert – Financial reporting (monthly, quarterly, annual). Gather, consolidate, and analyze operating and financial results, prepare internal and external reporting deliverables, analyze trends & drivers, and explain budget and/or forecast vs. actual variances.
• Forecast the Future – Assist with and maintain the strategic planning and forecasting process, including rolling monthly forecasts, models, and resource allocation planning.
• Advise & Collaborate – Lead financial review meetings with business partners to review controllable expenses, identify and communicate budget vs. actual variance drivers, and update the forecast model in a timely manner.
• Enhance Efficiency – Leverage financial systems to automate and improve current reporting and forecasting processes.
• Ensure Accuracy – Collaborate with Accounting on the monthly close process, including comparison of actual results to those forecasted to confirm the accuracy of financial statements and identify changes where necessary.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or other related field (this is a must)
• Solid financial acumen
• Experience with financial modeling/forecasting
• Advanced in MS Excel and PowerPoint
• Experience in a scaling environment with changing priorities, tasks, and client conditions
• Working knowledge of ERP and financial systems such as NetSuite, SAP, Anaplan, or Adaptive.
• Excellent analytical, problem-solving, and interpersonal skills—communicating insights is just as important as generating them.
• A self-starter mentality with the ability to work both independently and collaboratively.
• Willingness to work with people of diverse backgrounds and experiences

Compensation:

Perceptyx is focused on equitable pay for all our staff and aims for transparency with our pay practices. The annual salary range for the role is $75,000.00 - $90,000.00. The above range represents the expected base salary range for this position. The actual salary may vary based upon several factors, including, but not limited to, relevant skills/experience, time in the role, business line, and geographic/office location.

We Care About The Whole Person ????

• Healthy medical, dental, and vision insurance for you and your family
• Life insurance up to 1x your annual salary (with a cap) paid by Perceptyx
• Generous Maternity, Paternity, and Adopter leave benefits with flexibility on when you use this benefit
• Compassionate Care Program with paid time off to care for family members
• Generous Bereavement Leave that also supports Pet Parents
• 401(k) plan along with a company match and immediate vesting upon hire

Flexible Time Away

• As hard as we work, we also know how essential it is to take time away to rest and recharge. We offer flexible paid vacation with an expectation of every team member taking off at least 10 business days per calendar year.
• 16-17 paid holidays, depending on the calendar year.
• Mac or PC laptop options
• Invest in your career with access to 65k+ courses through our Learning Management System, Perceptyx Academy.

Perceptyx In The News

• Perceptyx Announces Winners of 2024 EX IMPACT Awards
• Perceptyx Launches Activate, HR’s Missing Link Between Employee Insight and Impact
• Activate from Perceptyx Named a 2024 Top HR Tech Product Winner by Human Resource Executive

Perceptyx Equal Employment Opportunity Policy:

Perceptyx celebrates diversity and an inclusive environment. We focus on providing an environment of mutual respect where equal employment opportunities are available to all employees and applicants for employment. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

Perceptyx’s policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. All aspects of employment are decided on the basis of qualifications, knowledge, merit, and business needs.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Analyst

• Industries

  Software Development and Human Resources Services

Referrals increase your chances of interviewing at Perceptyx by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Paid paternity leave

Disability insurance

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