Corporate Finance Analyst - Financial Reporting (2-5 yrs)

Job Title: Corporate Finance Analyst

Location: Remote

Employment Type: Full-Time

Reports To: Corporate Finance Leader

Job Summary:

- We are seeking a detail-oriented and proactive Corporate Finance Analyst to join our dynamic finance team.

- In this remote role, you will partner with the Corporate Financial Planning & Analysis (FP&A) team to meet reporting and analytical objectives, prepare comprehensive reporting packages, and contribute to continuous improvement initiatives.

- This is an excellent opportunity for individuals looking to advance their careers in finance within a collaborative and growth-oriented environment.

Key Responsibilities:

Financial Reporting & Analysis:

- Partner with the Corporate FP&A team to meet all reporting and analytical objectives.

- Prepare monthly and quarterly reporting packages, ensuring accuracy and timely delivery.

- Develop and maintain annual budget reporting packages.

Variance Analysis:

- Routinely trace variances against base periods (budget, forecast, prior forecast, prior year) to identify root causes.

- Analyze financial data to support decision-making and strategic initiatives.

Continuous Improvement:

- Identify opportunities for process enhancements and participate in continuous improvement initiatives.

- Assist in automating financial reporting processes to increase efficiency and accuracy.

Special Projects:

- Handle special projects and ad-hoc requests as assigned by the Corporate Finance Leader.

- Collaborate with cross-functional teams to support various financial initiatives.

Required Qualifications:

Education & Experience:

- Bachelor's degree (BA/BS) / Master's Degree in Finance, Accounting, or a related field.

- Equivalent work experience will also be considered.

- Minimum of 2 years of relevant work experience in corporate finance or accounting roles.

Technical Skills:

- Proficient in Microsoft Office Suite, with advanced skills in MS Excel.

- Ability to write scripts, execute complex formulas, and trace/fix errors in Excel.

- Strong analytical and problem-solving skills with a high degree of accuracy.

Soft Skills:

- Excellent communication and presentation skills.

- Ability to work independently and collaboratively within a team-oriented culture.

- Capable of managing multiple assignments and meeting strict deadlines.

- High attention to detail and a strong desire to learn and adapt in a process-oriented environment.

Preferred Qualifications:

Technical Proficiency:

- Experience with dashboarding applications such as MicroStrategies, PowerBI, Tableau, or Qlik.

- Familiarity with consolidation applications like Oracle SmartView, SAP BPC/GR, IBM TM1, etc.

- Experience in financial reporting process automation.

Additional Skills:

- Knowledge of financial modeling and forecasting techniques.

- Experience in data visualization and business intelligence tools.

Benefits:

- Competitive compensation package.

- Opportunities for professional growth and career advancement.

- Flexible remote work environment.

- Collaborative and supportive team culture.

- Access to ongoing training and development programs.