FP&A Analyst II: Forecasting & Financial Insights

Consumer Direct Care Network; United States; Híbrido; USD 70 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, Dental, Vision Insurance

Vacation and paid time off

Profit-sharing

401(k) Retirement plan with company-m😀

Company-paid Life Insurance

Short and Long-Term Disability

Flexible Spending Account

Employee Assistance Program

Pet Insurance

Resumo da oferta

Consumer Direct Care Network is seeking an FP&A Analyst II to maintain and develop financial analyses, forecasts, and insightful reports. The role supports budgeting, performance monitoring, and timely financial information, applying strong analytical skills and effective communication to aid decision-making.

The analyst will work with cloud-based forecasting systems, conduct strategic analyses, and prepare monthly/quarterly reports while ensuring accuracy and regulatory compliance.

Qualificações

• Bachelor’s degree in Finance, Accounting, Business, or a related field preferred.
• Relevant experience or combination of education and experience.
• Ability to work flexible and/or extended hours, if needed, to meet job requirements.
• Ability to pass required background screening.
• Employees must provide their own reliable internet if working a remote/hybrid position.

Responsabilidades

• Maintains and enhances cloud-based financial forecasting and enterprise performance management systems.
• Conducts strategic financial analyses to support planning, budgeting, and operational decision-making.
• Analyzes current and historical trends in key performance indicators including revenue, cost of sales, expenses, and capital expenditures.
• Monitors performance metrics, identifies trends, and investigates causes of variances.
• Prepares monthly and quarterly financial reports and supporting analysis.
• Develops and supports financial models to evaluate business performance and initiatives.
• Generates ad hoc reports and financial analyses to support business needs.
• Utilizes SQL Server to extract, analyze, and interpret financial and statistical data.
• Supports day-to-day financial operations and contributes to client support activities.
• Monitors deliverables and ensures timely completion of assigned projects.
• Coordinates workflow activities and maintains knowledge of processes and systems.
• Provides guidance, mentoring, and training to peers as appropriate.
• Ensures compliance with applicable policies, procedures, and regulatory requirements.
• Communicates effectively with stakeholders through written and verbal communication.
• Participates in training and professional development activities.
• Organizes and prioritizes multiple tasks to meet deadlines.
• Promotes a collaborative and cohesive team environment.
• Assists with special projects and process improvement initiatives.
• Other duties as assigned

Formação académica

Bachelor’s degree in Finance, Accounting, Business, or a related field

Descrição da oferta de emprego

Consumer Direct Care Network is seeking an FP&A Analyst II to maintain and develop financial analyses, forecasts, and insightful reports. The role supports budgeting, performance monitoring, and timely financial information, applying strong analytical skills and effective communication to aid decision-making.

The analyst will work with cloud-based forecasting systems, conduct strategic analyses, and prepare monthly/quarterly reports while ensuring accuracy and regulatory compliance.