Senior FP&A Analyst

🕒 Março 28

🇺🇸 Estados Unidos – Remoto (EUA)

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

🦅 Patrocina Visto H1B

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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MGT

501 - 1000 funcionários

Fundada em 1974

📚 Educação

🔒 Cibersegurança

🏢 Corporativo

Education • Cybersecurity • Enterprise

A MGT é uma empresa líder nacional em tecnologia e soluções de consultoria, atendendo governos estaduais, locais, setor educacional (SLED) e clientes comerciais específicos. Nossas soluções especializadas resolvem as questões mais críticas que estão no topo da agenda de liderança de nossos clientes. Estabelecemos parcerias para ajudar os clientes a construir resiliência, implementar mudanças sistemáticas e fortalecer suas bases, agora e para o futuro. A MGT está comprometida em impactar positivamente as comunidades. Para mais informações, acesse mgt.us.

Descrição

• Manage the budgeting and forecasting process, ensuring alignment with strategic goals and objectives. • Generate comprehensive financial reports and present findings to senior management, providing strategic recommendations based on financial analysis and projections. • Analyze complex financial data and extract relevant insights to support business decisions. • Assist management with assessment of revenue recognition accounting implications for new business proposals, business combinations, new products, and services. • Conduct variance analysis to understand trends, risks, and opportunities in business. • Own the development and enhancement of current management reports. • Collaborate with cross-functional teams to drive financial efficiency and profitability. • Develop and maintain financial models and dashboards using Power BI to provide real-time visibility into business performance. • Participate in continuous improvement activities to exceed customer expectations and promote a professional finance organization. • Support strategy to drive curiosity and improve efficiency. • Ad hoc and special projects as needed.

🎯 Requisitos

• Bachelor’s degree in accounting, Finance, or related field • Three (3) or more years of progressive professional experience in corporate finance • Experience presenting analysis and insights using excellent oral communication and written business narratives • Ability to pursue information independently to self-educate and develop solutions • Ability to manage, prioritize, and multitask on multiple projects and priorities • Self-starter who anticipates the needs of management • Advance Microsoft Excel skills (macros, complex formulas, etc.) • Skilled in Financial Analysis, building financial models. • Experience with NetSuite Financials and reports • Should be Tech Savvy.

🏖️ Benefícios

• Flexible paid time off • 5% 401K matching program • Equity opportunities • Incentive and bonus programs • Up to 16 weeks of paid parental leave • Flexible spending accounts • Full-health benefits with base employee coverage fully funded, comprising: Medical, dental, and vision coverage • Life insurance • Short and long-term disability coverage • Income protection benefits

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