Financial Analyst – FP&A

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November 13

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Infotree Global Solutions

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Recruitment • HR Tech • Enterprise

Infotree Global Solutions is a staffing and workforce management company that aims to meet the career needs of individuals while ensuring client satisfaction through its resources. It is heavily focused on recruitment and consultant care, providing opportunities across various industries such as automotive, engineering, IT, finance, and banking. Founded in 2002, Infotree Global Solutions operates globally, with more than 5,000 coworkers and 400 recruiters in 150 countries. The company is committed to delivering quality placements that lead to lifelong careers, supported by a dedicated team of recruiters and consultant care representatives.

1001 - 5000 employees

Founded 2002

🎯 Recruiter

👥 HR Tech

🏢 Enterprise

📋 Description

• Support budgeting, forecasting, variance analysis, and strategic decision-making across the organization • Collaborate with department leaders to gather assumptions and validate inputs • Develop rolling forecasts and scenario models to support strategic planning • Prepare monthly management reports highlighting key performance metrics, variances, and trends • Prepare daily cash reporting and support 13-week cash forecasting • Conduct variance analysis (actuals vs. budget/forecast) and provide actionable insights • Partner with business units to provide financial guidance and recommendations • Analyze investment opportunities, cost optimization initiatives, and implement pricing strategies • Support ad hoc analyses for executive leadership and board presentations • Develop and maintain financial models (P&L, balance sheet, cash flow)

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, or related field • 3+ years of experience in FP&A, corporate finance, or related roles, preferably in a multinational setting • Advanced Excel skills (pivot tables, lookups, modeling) • Strong analytical, problem-solving, and critical thinking skills • Excellent communication and presentation abilities • Ability to work independently and manage multiple priorities • Familiarity with staffing industry financial processes (preferred) • Experience in multinational settings and working with geographically dispersed teams (preferred) • Proficiency in data visualization tools (e.g., Power BI, Tableau) (preferred)

🏖️ Benefits

• Health insurance • Flexible working arrangements • Professional development • Opportunity to work remotely • Access to our Michigan headquarters