Hybrid Financial Analyst

Jobot; Herndon (VA); Hybrid; USD 75,000 - 85,000; Full time

Benefits offered by this job

Great Benefits

401K Match

Life Insurance

PTO 4 weeks

Hybrid Schedule

Job summary

Jobot is seeking a highly motivated Permanent Hybrid Financial Analyst to join our Finance team in Herndon, Virginia. You will be responsible for budgeting, forecasting, reporting, and providing financial analysis to support business decisions within the Americas Finance department.

The role requires advanced Excel skills and SAP knowledge, with KPI reporting experience. You will prepare forecasts, weekly/monthly/ad hoc reports, maintain reporting suites, and develop financial models to drive

Qualifications

• 2+ years of experience in financial analysis, budgeting, forecasting, and reporting.
• Advanced Excel skills, including pivot tables, VLOOKUPs, and macros.
• Experience with SAP or other financial systems.
• Knowledge of KPI reporting and analysis.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.

Responsibilities

• Prepare financial reports, including weekly, monthly, and ad hoc reports, to support business decisions
• Develop and maintain financial models to support forecasting and budgeting
• Collaborate with stakeholders to develop and monitor KPIs, providing insights to improve business performance
• Analyze financial data to identify trends and provide recommendations for improvement
• Maintain and distribute reporting suites, ensuring accuracy and completeness of data
• Work with cross-functional teams to identify and implement process improvements
• Provide support for ad-hoc finance projects as required

Skills

Advanced Excel

KPI reporting

Financial analysis

Budgeting

Forecasting

Pivot tables

VLOOKUPs

Macros

Communication

Teamwork

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Job description

Hybrid Financial Analyst/ $$$/Great Benefits/Flex Schedule/Great PTO

Salary: $75,000 - $85,000 per year

A bit about us:

As the Financial Analyst you will be a member of the Finance team within the Americas Finance department and carry out accounting and control responsibilities as directed by the Financial Planning & Analysis Manager.

In this role your key customers include Divisional Americas operational teams, Finance Global team, and Support functions teams. You will work closely with immediate team, Division and Support functions colleagues preparing Outlooks, Forecasts and Financial Plans as well as provide detailed feedback, insights, and recommendations to the business in its financial performance, focusing in analysing actual results. You will also periodically update financial models and ensure consistency with the latest accounting and business practices.

Why join us?

• Great Benefits (vision, dental, medical)
• 401K Match
• Paid Life Insurance
• 4 weeks PTO
• Hybrid Schedule

Job Details

We are seeking a highly motivated and experienced Permanent Hybrid Financial Analyst to join our dynamic team in the Finance industry. The successful candidate will be responsible for providing financial analysis, budgeting, forecasting, and reporting to support business decisions. The role requires an individual with advanced Excel skills, SAP knowledge, and experience in KPI reporting. The candidate will be responsible for preparing future forecasts, weekly, monthly, and ad hoc reports, maintaining reporting suites, and distributing applications. If you are a self-starter with a passion for finance and analytics, this is the perfect opportunity for you.

Responsibilities:

• Prepare financial reports, including weekly, monthly, and ad hoc reports, to support business decisions
• Develop and maintain financial models to support forecasting and budgeting
• Collaborate with stakeholders to develop and monitor KPIs, providing insights to improve business performance
• Analyze financial data to identify trends and provide recommendations for improvement
• Maintain and distribute reporting suites, ensuring accuracy and completeness of data
• Work with cross-functional teams to identify and implement process improvements
• Provide support for ad-hoc finance projects as required

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field
• 2+ years of experience in financial analysis, budgeting, forecasting, and reporting
• Advanced Excel skills, including experience with pivot tables, VLOOKUPs, and macros
• Experience with SAP or other financial systems
• Knowledge of KPI reporting and analysis
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong attention to detail and accuracy
• Ability to manage multiple priorities and meet deadlines

If you are a driven and analytical individual with a passion for finance, we want to hear from you.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

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