Job Description

Accountants One is looking for a high-performing analyst for our client's Financial Planning and Analysis team, reporting to the Vice President of FP&A. In this newly created role, you will be part of driving strong alignment between strategy, execution, and financial results.

Responsibilities

• Budgeting and Forecasting: Create departmental annual budgets and monthly forecasts as well as evaluate risks and opportunities.
• Business Performance Management: Deliver accurate, timely, and actionable financial reporting and key business metrics to the leadership team, private equity investors, and Board of Directors.
• Champion and drive systems improvements to support the budgeting and forecast processes. We have recently implemented top-tier financial systems (such as Oracle NetSuite and Salesforce) and is looking for candidates with a passion for leveraging automation including budgeting tools.
• Create and analyze KPIs related to business growth and profitability.
• Be a business partner and provide data insights to functional departments across the company. Build and/or enhance reporting as necessary.
• Constantly improve data visualization and company-wide and function-specific reporting to drive performance and build accountability.

Candidate Qualifications

• 2-5 years of work experience in financial planning and analysis, accounting, investment banking, consulting and/or corporate finance
• Experience with private equity reporting requirements preferred
• Experience with companies with annual revenue exceeding $100M is a plus
• Mastery of Excel and proven experience in building strong financial models required
• Advanced PowerPoint skills that enable a story-driven presentation with compelling and complete data communicated to the audience
• A self-starter who excels at driving outputs in a timely manner
• Ability to scrutinize underlying model assumptions on an ongoing basis
• Ability to develop analytical insight that will help grow the business as a “thought-partner” to business leaders to solve problems
• Exceptional attention to detail and accuracy
• Project and time management skills
• Experience implementing or using financial budgeting software
• Finance or Accounting degree preferred; MBA/CPA is a plus

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