Senior FP&A Analyst

🕒 il y a 2 mois

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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MGT

Site WebLinkedInTous les Emplois

501 - 1000 employés

Fondée en 1974

📚 Éducation

🔒 Cybersecurity

🏢 Entreprise

Education • Cybersecurity • Enterprise

MGT est un leader national des solutions technologiques et de conseil, servant les administrations publiques locales et étatiques, le secteur de l'éducation (SLED) ainsi que des clients commerciaux ciblés. Nos solutions spécialisées résolvent les problématiques les plus critiques qui figurent en tête de l'agenda des dirigeants de nos clients. Nous nous engageons à aider nos clients à renforcer leur résilience, à mettre en œuvre des changements systémiques et à consolider leurs fondations, aujourd'hui et pour l'avenir. MGT s'engage à avoir un impact positif sur les communautés. Pour plus d'informations, visitez notre site à l'adresse mgt.us.

Description

• 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.

🎯 Exigences

• 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.

🏖️ Avantages

• 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