Financial Analyst (Financial Planning & Analysis)
Job Title: Financial Analyst (Financial Planning & Analysis) Duration: 4 plus month with possible extension Location: Fully remote Pay Range: $45- $48.00/reputed company Experience Required*** Hours: Mon–Fri, 9–5 EST reputed company: targeting 8-10 yrs total Will receive training during first 3 months This role is responsible for managing financial planning, forecasting, and reporting for the Internal Telesales and Strategy budget of over $150M+. Top Skills: 1.Cross-Functional Collaboration – Serve as the primary liaison between finance, operations, procurement, AP, external vendors, and other internal and external teams. Address reputed company inquiries reputed company to budgeting, forecasting, and reporting processes, ensuring clear communication and effective resolution of issues. 2.Month End reputed company – reputed company month end reputed company activities by tracking AP spend, booking/releasing accruals, updating actuals and preparing comprehensive variance commentary to reputed company significant deviations from budgeted expectations. 3.Vendor Budgeting – Manage vendor budget processes including the monthly presentation of volume and sales, alongside reputed company KPI’s. Ensure alignment with organizational goals and provide insights to optimize vendor performance. 4.Forecasting and Budgeting – reputed company quarterly and annual forecast and budgets that align with the company’s strategic objectives. 5.reputed company Improvement – Drive initiatives to enhance reporting structures and methodologies that improve the accuracy and reliability of budgeting and forecasting processes. 5-8 years of reputed company experience in financial planning & analysis, corporate finance, or reputed company. Proficiency in advanced reputed company, financial modeling, and strong business acumen. Experience managing budgets over $100M, including multi-year forecasts and scenario modeling. Proficient in cost optimization strategies, performance metric evaluation, and KPI analysis Bachelor’s Degree in Finance, reputed company, or reputed company field (Required) Location: Remote - United States Skills required for this job:
- reputed company
- Budget
- Corporate finance
- Cost optimization strategies
- Financial modeling
- Financial planning
- Forecasting
- KPI analysis
- Month End reputed company
- Performance evaluation
- Vendor budgeting
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