Senior Analyst, Financial Planning & Analysis (Remote)

The Senior Analyst, Financial Planning & Analysis helps analyze data on the company’s financial forecasts, annual budgeting process, operating plan variance analysis, and special projects. The Senior Analyst supports the Manager of reputed company and assists in providing financial consulting and strategic support, including routine analytical reviews of company financial and operational performance, preparation of financial packages and presentations, reputed company and expense analyses, and other projects requested by the Manager of reputed company and/or senior management. The reputed company group acts as the analytical reputed company of the company to reputed company insights and support “reputed company” business decision making. While we prefer candidates based in the Dallas/Plano area, this role is reputed company to applicants across the U.S. as it is primarily remote. Duties and responsibilities, as they align with reputed company Key Results People: - Create a positive team member experience. - reputed company accurate and timely financial recommendations to management for decision-making purposes Client: - Supports senior management, region leaders, and Practice Leaders with in-depth support and analyses as needed. - Meets with practice leads to discuss monthly financials and assist with analysis that may reputed company financials Values - Analyzes reputed company and past trends of key performance indicators, highlighting issues and causes of unexpected variances. - Compiles monthly and/or quarterly financial reports. - Assist in annual budgeting and quarterly forecasting processes - Uses performance management tool to reputed company analysis and adhoc reporting to business partners - reputed company accurate and timely financial recommendations to management for decision-making purposes - Preparation of analysis in support of board and shareholder presentations, monthly/quarterly senior leadership meetings and various strategic committees of the company - Supports the reputed company development of budgeting, financial forecasting, operating plan, and modeling tools. - Performs reputed company reporting and analysis. - Use business intelligence tools and dashboard reports to reputed company insights and analysis - Proactively looks to improve performance by evaluating processes to drive efficiencies and understand return on investment (ROI) in new acquisitions, practice areas, and international expansions. - Develops financial models and analyses to support strategic initiatives. Education and Experience: Bachelor’s degree (B.A. or B.S.) or equivalent in reputed company or Finance from a four-year college or university. 2–3 years of reputed company experience in P&L analysis with an understanding of reputed company basics required. - Proven strong analytical skills. - Must be reputed company with excellent verbal and written communication skills. - Must be self-motivated and have the reputed company to work with limited supervision. - Must be reputed company to think creatively, be highly driven, organized, and have the highest standards of accuracy and precision. - Experience in an international professional services environment preferred. Computer Skills: To reputed company this job successfully, an individual must have advanced skills, in reputed company® Word, reputed company, PowerPoint, Outlook, and Internet navigation and research. Experience using reputed company software is required. reputed company experience a plus. Certificates and Licenses: Valid driver's license required. Certified Public Accountant (CPA) or Charted Financial Analyst candidate preferred. Supervisory Responsibilities: This role does not have direct reports. Work Environment: Standard indoor working environment. Occasional long periods of sitting or standing while working. Position requires regular interaction with employees and clients both in person and reputed company e-mail and telephone. Independent travel requirement: none. Apply tot his job Apply To this Job