Financial Analyst - PEC

Role overview

Principal duties and responsibilities

• Assist with internal forecasts, incorporating current trends and expected business changes.
• Improve forecast accuracy by understanding business processes and communicating with groups involved in forecasting and budgeting.
• Generate and run monthly reports after actuals and forecast close.
• Update financial models with actuals; analyze monthly financial statements for significant variances to forecast and budget, and adjust forecasts accordingly.
• Assist with quarterly analysis reports and PowerPoint slides for presentations.
• Complete ad hoc analysis requests as directed by the FP&A team and perform other duties as assigned.

Education and experience

• Bachelor's degree in Accounting or Finance, or equivalent education and experience.
• One to two years of relevant work experience is required.
• Two to five years of financial analysis experience is preferred.

Knowledge, skills, and abilities

• Ability to work independently and as part of a team in a fast-paced, dynamic environment.
• Financial acumen and strong attention to detail; desire to develop analytical and forecasting skills.
• Good presentation and communication skills; excellent organizing and problem-solving skills.
• Intermediate Excel skills are required; VBA knowledge is a plus.
• Familiarity with PeopleSoft or other general ledger and reporting tools is a plus.

Compensation and benefits

• Annual salary range is $49,600 to $78,000.
• Benefits include paid time off, sick leave, holidays, medical, pharmaceutical, dental, and vision coverage, health savings and flexible spending accounts, and a 401(k) plan with company match.
• Other offerings include an employee stock purchase plan, life and disability insurance, tuition assistance subject to eligibility and approval, an employee assistance program, and prenatal and adoption assistance.
• Most benefits apply to full-time employees; some also apply to part-time employees. Benefits may vary by location and position and are subject to change.

Workplace

• The job is listed as remote in the United States.

About the employer