Junior Financial Analyst (1-5 years)
Posted 1 week ago by 1755937816
Negotiable
Outside
Remote
USA
Summary: The role of Financial Analyst is a fully remote position focused on managing the financial operations of the security department over a 6-month contract, with potential for extension. The analyst will be responsible for budgeting, forecasting, and reporting, while collaborating with various teams to ensure financial accuracy and efficiency. Candidates should possess a finance or accounting degree and have relevant experience in financial analysis. Strong analytical and soft skills are essential for success in this role.
Key Responsibilities:
- Annual budgeting for security department expenses
- Quarterly forecasting
- Expense approval based on budget/forecast
- Monthly reporting of actual results vs budget/forecast/prior year
- Variance analysis
- Spend analysis/tracking of vendor level expenses
- Collaborate with leaders in the Security department
- Collaborate with peers in FP&A and Accounting
- Utilize Oracle Netsuite ERP
- Utilize Oracle Cloud Hyperion Planning
Key Skills:
- A finance or accounting degree
- 1-2 years of experience
- Strong analytical skills
- Proficiency in Oracle Netsuite ERP
- Proficiency in Oracle Cloud Hyperion Planning
- Self-starter mentality
- Desire to learn and grow
- Ability to collaborate effectively
- Strong communication skills
- Curiosity and eagerness to contribute
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: Mid-Level
Industry: Finance
Detailed Description From Employer:
Title: Financial Analyst
Location: Remote
Hours: Mon-Fri: 8-5
Contract: 6+ Months contract (Possible Extension)
Description
Fully remote 6-month contract role
Possibility of extension or conversion depending on business needs
Skills & Role Duties:
- A finance or accounting degree
- 1-2 years of experience
- Annual budgeting for security department expenses
- Quarterly forecasting
- Expense approval based on budget/forecast
- Monthly reporting of actual results vs budget/forecast/prior year
- Variance analysis
- Spend analysis/tracking of vendor level expenses
- Collaborate with leaders in the Security department
- 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