Financial Analyst

🕒 il y a 1 mois

🏖️ New Jersey – Distant

🏖️ New Jersey – Remote

💵 $65 000 - $75 000 / an

⏰ Temps Plein

🟢 Junior

🟡 Intermédiaire

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 4%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Apis Services, Inc.

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1001 - 5000 employés

Fondée en 2017

💼 Conseil

🏥 Santé

📦 Logistique

Consulting • Healthcare • Logistics

Apis Services, Inc. est un fournisseur de services partagés et un partenaire de back-office pour Inperium, Inc. et sa constellation d'affiliés à but non lucratif. Grâce aux contrats de services de gestion (MSA), elle offre des fonctions administratives rentables - y compris les finances, la paie, les ressources humaines, l'informatique, les avantages sociaux et le bien-être, la gestion des assurances et des risques, le support juridique et de conformité, ainsi que la gestion de la flotte et des installations - tout en laissant les opérations programmatiques sous le contrôle des dirigeants de chaque affilié. Le modèle de l'entreprise se concentre sur l'efficacité opérationnelle et permet aux affiliés de réinvestir les économies dans la qualité des programmes et la prestation de services.

Description

• Support the budgeting, forecasting, and financial planning process • Prepare, analyze, and validate data used in monthly financial reporting • Assist with variance analysis and identification of key financial trends • Analyze revenue, expenses, and operational performance metrics • Support monthly, quarterly, and annual financial reporting activities • Provide ad hoc financial and operational analysis for leadership and stakeholders • Develop and maintain dashboards and reporting tools • Build and maintain standardized reporting templates • Automate manual reporting processes to improve efficiency and accuracy • Monitor and update reporting processes as business needs and systems evolve • Deliver timely, accurate reporting to support leadership decision making • Ensure the integrity, completeness, and accuracy of financial and operational data • Develop reconciliation processes and controls to validate data across systems • Investigate and resolve data discrepancies with Accounting, IT, and operational teams • Identify opportunities to improve workflows, reporting efficiencies, and data quality • Support initiatives that enhance reporting automation and system utilization • Occasional travel may be required based on business needs

🎯 Exigences

• Bachelor's Degree in Finance, Accounting, Economics, Business Analytics, or a related field • 2+ years of experience in financial analysis, FP&A, accounting, reporting, or business analytics • Strong analytical and problem-solving skills • Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis • Experience working with large data sets and multiple systems • Strong verbal and written communication skills • Ability to work independently while collaborating effectively across teams • Experience with financial planning and forecasting preferred • Experience developing dashboards and automated reporting solutions preferred • Knowledge of Power BI, Tableau, SQL, or similar reporting tools preferred • Experience supporting multi-site or service-based organizations preferred • Familiarity with ERP, accounting, or business intelligence platforms preferred • Detail-oriented and highly organized • Data-driven and analytical • Curious and solution focused • Technology-savvy and process improvement minded • Comfortable working with large amounts of data • Able to manage multiple priorities and deadlines • Committed to producing accurate, actionable insights • Ability to perform prolonged periods of computer work and sitting • APIS Services, Inc. is an Equal Opportunity Employer

🏖️ Avantages

• Professional growth and development opportunities • Collaborative and supportive leadership • Meaningful work with mission-driven organizations • Opportunities to improve systems, processes, and reporting capabilities • A culture focused on innovation and continuous improvement

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