FPA Forecast and Plan Analyst
FPA Forecast and Plan Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
We are looking for an expert level FP&A Forecast and Plan Analyst on a fulltime basis. This role is remote with travel to NYC Chicago or Colombia.
Job Responsibilities
- Assist with ownership of the consolidated 3statement model and all associated reporting and forecasting (weekly monthly quarterly annual longrange)
- Help to run the corporate planning forecasting reporting calendar and associated processes
- Help prepare monthly and quarterly management reporting analyze financial results distil/synthesize key trends assess current and future business risk and communicate key messages to senior management
- Support investor relations and corporate strategy activities with adhoc analysis and reporting
- Partner closely with Accounting as a key contributor to ongoing processes and improvements related to budget management and reporting consistency
- Develop and maintain operational KPIs and partner with leaders to provide ROI and adhoc analysis to support decisionmaking
Qualifications :
- 3 years of relevant finance experience preferred
- Bachelors Degree in Finance or a related field
- Experience with M&A and postmerger integration activities required
- Expertise in building Excelbased financial models with an emphasis on aggregating and analyzing data to provide actionable insights
- Manage multiple tasks in a deadlinedriven environment while maintaining a high level of precision working in team environments or independently
Physical and Mental Job Qualifications
- Prolonged periods sitting at a desk and working on a computer
- Ability to travel as needed
Some of the Benefits We Have Include
J.S. Held understands all our employees are people and sometimes life needs flexibility. We work to always provide an environment that best supports and suits our teams needs.
- Our flexible work environment allows employees to work remotely when needed
- Flexible Time Off policy
- Medical Dental and Vision Insurance
- 401k Match
- Commuter Benefit
A reasonable estimate of the salary range for this role is $90000 $110000. Any offered salary range is based on a wide array of factors including but not limited to skillset experience training location scope of role management responsibility etc.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.
By submitting your application you acknowledge that you have read the J.S. Held Online Privacy Notice and hereby freely and unambiguously give informed consent to the collection processing use and storage of your personal information as required and described therein. California residents can click here to learn more about the personal information we collect and here to learn about additional privacy rights that may be available.
Please explore what were all about at
EEO and Job Accommodations
We embrace diversity and our commitment to building a team and environment that fosters professional and personal enrichment is unwavering. We are greater when we are equal!
J.S. Held is an equal opportunity employer that is committed to hiring a diverse workforce. All qualified applicants will receive consideration for employment without regard to sex gender identity sexual orientation race color religion national origin disability protected Veteran status age or any other characteristic protected by law.
If you are an individual with a disability and would like to request for a reasonable accommodation please email and include Applicant Accommodation within the subject line with your request and contact information.
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Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
Company Industry
Department / Functional Area
Finance
Key Skills
- Business Intelligence
- Category Management
- Drawing
- Electrical Controls
- Academics
- Graphics Design
