Financial Analyst I
Posted 1 day ago by 1761737518
Negotiable
Outside
Remote
USA
Summary: The Financial Analyst I role involves supporting the Finance and Legal, Risk and Compliance teams during absences, managing month-end tasks, and assisting with cost analysis related to benefits and stock-based compensation. The position requires collaboration with various teams and tracking of company event-related spending. The ideal candidate will have a finance or accounting background and a desire to learn and grow within the organization. This role is remote and classified as outside IR35.
Key Responsibilities:
- Assist with supporting the Finance and Legal, Risk and Compliance teams during a leave of absence.
- Coordinating/managing month end tasks with the accounting team.
- Learning about and assisting with benefits related cost and allocation analysis.
- Learning about and assisting with stock-based compensation related cost and analysis.
- Assist with tracking and forecasting large company event related spend.
- Provide general support across FP&A for open roles and time off coverage.
Key Skills:
- A finance or accounting degree.
- 1-2 years of experience.
- Support and collaborate with leaders of one G&A function.
- Annual budget and quarterly forecast.
- Monthly reporting and variance analysis of actual results vs budget/forecast/prior year.
- Track and analyze vendor level expenses.
- Coordinate key FP&A tasks during month end close process.
- Collaborate with peers in FP&A and Accounting.
- Oracle NetSuite ERP.
- Oracle Cloud Hyperion Planning.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: Other
Job Responsibilities:
- Assist with supporting the Finance and Legal, Risk and Compliance teams during a leave of absence.
- Coordinating/managing month end tasks with the accounting team.
- Learning about and assisting with benefits related cost and allocation analysis.
- Learning about and assisting with stock-based compensation related cost and analysis.
- Assist with tracking and forecasting large company event related spend.
- Provide general support across FP&A for open roles and time off coverage.
Skills & Role Duties:
- A finance or accounting degree.
- 1-2 years of experience.
- Support and collaborate with leaders of one G&A function.
- Annual budget and quarterly forecast.
- Monthly reporting and variance analysis of actual results vs budget/forecast/prior year.
- Track and analyze vendor level expenses.
- Coordinate key FP&A tasks during month end close process.
- Collaborate with peers in FP&A and Accounting.
- Oracle NetSuite ERP.
- Oracle Cloud Hyperion Planning.
Soft Skills:
- Someone hungry and curious.
- Self-starter mentality.
- Wants to learn and grow.
Make big contributions and help raise the bar.