
Data Insights Specialist
2 days ago
Our company is looking for a Financial Analyst to support Revenue planning and reporting as well as drive process improvements in this space.
Key Responsibilities:- Support the annual planning and monthly forecasting process with business partners; maintain planning calendar deadlines, user templates, and manage Anaplan inputs.
- Partner with the Accounting team at each month and quarter-end to ensure accurate accruals for key revenue recognition, contra items and analyze accuracy of results compared to forecast.
- Partner with Finance & Demand Planning teams to create tools and reports that allow for more streamlined forecasting, accurate reporting, and better insight; contribute to system enhancements or new system implementations.
- Identify and lead process improvement opportunities across FP&A, Accounting, and other partners to improve efficiency, reporting and performance.
- Validate month-end account balances through detailed review of account reconciliations and journal entries
- Support income, indirect and other various tax processes, including working with 3rd parties on assessments and other projects
What We're Looking For:
- Bachelor's degree in Finance, Accounting, Economics, Business or similar field
- Minimum of 2+ years progressive experience working in FP&A, accounting, consulting or banking
- Advanced Excel or Google Sheets modeling and analysis skills, ability to analyze and summarize large data sets and make recommendations based on the data.
- Financial experience should include general knowledge of US GAAP accounting principles and accrual accounting, full P&L familiarity, and budget management exposure
Job Benefits:
- Competitive compensation package
- Ongoing training and professional development opportunities
- Collaborative and dynamic work environment
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