Strategic Financial Analyst: Forecasting & Modeling

iPipeline, Inc.; Wayne (PA); Sur place; USD 75 000 - 110 000; Plein temps

Résumé du poste

iPipeline, Inc. is seeking an Experienced Financial Analyst to perform financial analysis of operating results, cash flows, and business plans with moderate supervision.

You will develop and maintain financial models, support budgeting and forecasting, and prepare accurate financial statements and variance analyses. The role requires proficiency in regulatory compliance, financial reporting standards, and communicating findings to stakeholders.

Qualifications

• Proficient in building moderately complex financial models to support forecasts and decision-making.
• Experience preparing full financial statements and conducting standard variance analysis with minimal oversight.
• Experience supporting department or business unit budgeting and contributing to multi-period forecasts.
• Skilled in Excel (pivot tables, lookup functions, conditional formatting) and using basic BI tools (Power BI, Tableau).
• Experience applying relevant accounting and compliance standards to ensure accuracy and integrity of financial reports.

Responsabilités

• Build and maintain financial models for forecasting and scenario analysis.
• Prepare income statements, balance sheets, and cash flow statements; analyze variances.
• Compile and analyze cloud infrastructure spend data (e.g., AWS) and report variances.
• Contribute to operational and strategic planning with financial inputs.
• Communicate financial results to mid-level managers and create dashboards for stakeholders.
• Monitor industry trends to inform forecasts.

Connaissances

Financial Modeling

Forecasting

Financial Reporting

Budgeting

Excel

Power BI

Data Analysis

Regulatory Knowledge

Outils

Power BI

Tableau

Excel

Description du poste

iPipeline, Inc. is seeking an Experienced Financial Analyst to perform financial analysis of operating results, cash flows, and business plans with moderate supervision.

You will develop and maintain financial models, support budgeting and forecasting, and prepare accurate financial statements and variance analyses. The role requires proficiency in regulatory compliance, financial reporting standards, and communicating findings to stakeholders.