Financial Analyst, FP&A

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October 24

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Wilson

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B2B • Recruitment • HR Tech

Wilson is a leading provider of integrated talent solutions, dedicated to solving complex workforce challenges and ensuring organizations have the talent they need for both present and future demands. By offering services such as recruitment process outsourcing, executive search, and talent advisory, Wilson partners with clients to create sustainable workforces. The company is committed to thought leadership and driving workforce success through innovative strategies, including AI in talent acquisition and skills-based hiring.

1001 - 5000 employees

🤝 B2B

🎯 Recruiter

👥 HR Tech

📋 Description

• Partner with functional and regional business leaders to assist with monthly and quarterly reforecast • Assist with monthly flux analysis by explaining key variance drivers for business leaders • Help enhance or create effective financial and non-financial sorting from multiple data sources • Responsible for maintaining weekly cash forecast model • Assist with preparation of annual operating budget • Support ad-hoc reporting and analysis requests • Other ad-hoc duties as assigned

🎯 Requirements

• 2-4 years of experience in Finance (professional services organization a plus) • Strong Microsoft Office experience, particularly Excel • Experience using Workday Financials a plus • Familiarity with Business Intelligence tools like PowerBI, Domo, and Tableau • High level understanding of GAAP accounting • Self-starter, ambitious, and ability to utilize own initiative to deliver necessary work

🏖️ Benefits

• Unlimited paid time off (known as MyTime) • Comprehensive benefits package based on region that includes medical, dental, vision, disability and life insurance, and retirement savings • Flexible and inclusive work environment that promotes collaboration and work-life balance • Culture of recognition with employee and leadership recognition programs crafted to acknowledge our DNA, celebrate our successes and build professional esteem