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Analyst, Financial Planning and Analysis

The Analyst will work with the Finance & Accounting team and their various constituents across the organization to develop, report, monitor and manage key financial and non-financial performance indicators.

As an Analyst, Financial Planning and Analysis you would:

  • Develop and analyze consolidated reporting at all levels of the organization on actuals, forecasts, and prior fiscal year
  • Analyze, in partnership with the company’s cost /profit center owners, the corporate G & A (general & administrative) expenses, including headcount, operating expense budgeting, forecasting and spending targets
  • Analyze daily, weekly, and monthly operating statistics
  • Conduct thorough research and analysis of variances to ensure data accuracy
  • Develop financial modeling, financial statement analysis, decision modeling, reporting, and ad-hoc analysis to support strategic initiatives
  • Develop, support, analyze, and assist in the preparation and review of the company’s annual operating budget
  • Support and analysis of the company’s revenue forecast and departmental budgets
  • Support and analysis of balance sheet forecasts and the associated cash flow forecasts
  • Updating/developing presentations to help summarize budget results in a comprehensive and easy-to-understand format – for review by Executive Management and the company’s Board of Directors
  • Assist in the continued development of budgeting, financial forecasting, operating plan and modeling tools
  • Analyze actual operating results and identifies key financial and operating issues to be addressed; quantify actual results versus forecast
  • Assist in annual audit planning and reporting

You Have:

  • Bachelor degree in Accounting or Finance
  • 2-5 years of progressive experience in a fast-paced data-driven-decision based environment
  • Hands-on experience in an Accounting and Financial reporting role, including the development of financial planning approaches from the ground up
  • Business acquisition experience, including due diligence, integration and reporting
  • Proven direct experience developing organic and inorganic analysis, and forecasts
  • Advanced Excel user skills

 

Preferred Qualifications:

  • CPA and or other professional certification
  • Prior Audit and/or Tax experience
  • Prior automated ERP solutions implementation and development experience. Additionally, business intelligence, business warehouse, and/or planning tool software experience including SQL queries highly desirable

We Offer:

  • 100% Employer paid Benefits options - Medical, Dental, Vision, Prescription
  • Traditional and Roth 401k with company matching
  • Continuous beverage service
  • Fun employer-sponsored events
  • A collaborative team culture
  • Consistent/set work hours
  • Challenging non-redundant daily duties
  • A voice in how things get done
  • Access to ongoing training

 

Disclaimer:

This job description is only a summary of the typical functions of the position. It is not intended to be an exhaustive or comprehensive list of all job responsibilities, tasks, or duties. Additional duties and tasks may be assigned as part of the job function. Liquid Web Inc. reserves the right to modify, interpret, or apply this job description in a way that best supports the organizational needs. The job description in no way creates or implies an employment contract. The employment contract remains “at will”.

Equal Employment Opportunity Policy: Liquid Web is committed to offering equal employment opportunity without regard to age, color, disability, gender, gender identity, genetic information, marital status, military status, national origin, race, religion, sexual orientation, veteran status, or any other legally protected characteristic.

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