Remote FP&A Analyst: Forecast & Budgeting Expert

Premier Professional Systems, Inc.; United States; Remote; USD 62,000 - 93,000; Full time

Benefits offered by this job

Health insurance

401k

Paid time off

Incentive plans

Tuition reimbursement

Job summary

Premier Professional Systems, Inc. is seeking a Financial Analyst to support forecasting and budgeting across multiple business units and corporate functions. You will enter and analyze financial data, prepare statements, identify trends, and recommend actions to address opportunities.

You will work with HR and cost centers to gather data and maintain financial structures. Responsibilities include variance analysis, headcount and capital forecasting, and collaboration with FP&A for insights.

Qualifications

• Years of applicable experience: 2+ years.
• Bachelor's degree is required.
• Experience with BI tools and Adaptive Insights is preferred.

Responsibilities

• Forecasting and budgeting support for business units and FP&A leaders.
• Prepare financial statements and analyze variances.
• Interface with HR and cost centers on data and questions.
• Ad hoc financial forecasting and strategic finance support duties as needed.

Skills

Analysis

Budgeting

Forecasting

Education

Bachelor's degree

Tools

Adaptive Insights

Job description

Premier Professional Systems, Inc. is seeking a Financial Analyst to support forecasting and budgeting across multiple business units and corporate functions. You will enter and analyze financial data, prepare statements, identify trends, and recommend actions to address opportunities.

You will work with HR and cost centers to gather data and maintain financial structures. Responsibilities include variance analysis, headcount and capital forecasting, and collaboration with FP&A for insights.