Financial Analyst

🔥 5 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟢 Junior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 11%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Allbridge

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2004

🏥 Healthcare

🏨 Hospitality

🏗️ Construction

Healthcare • Hospitality • Construction

Allbridge is your trusted partner for property technology solutions, focusing on enhancing user experiences across hospitality, mixed-use, multifamily, and senior living properties. They provide a comprehensive range of services that streamline planning, engineering, and support for technology systems, ensuring accountability and seamless operations throughout the property lifecycle. With a commitment to improving connectivity, entertainment, security, and communication for residents and guests, Allbridge aims to maximize property value and project efficiency, serving as a single partner for all technology-related needs in real estate.

📋 Description

• Refresh data and reconcile the recurring revenue forecast model monthly • Pull bookings and backlog data for non-recurring/project revenue forecasting • Track actual versus planned installation dates after training on source data • Shadow forecast building and scenario logic • Populate customer profitability account and service contract models • Pull cost, invoicing, and usage data into models and reconcile inputs • Analyze actuals versus budget/forecast and calculate line-item variances • Prepare monthly board reporting slides and schedules • Update charts and format reports after underlying numbers are approved • Handle quick data pulls and one-off analyses • Report directly to the Vice President, Financial Planning & Analysis

🎯 Requirements

• Bachelor's degree in Finance, Business or equivalent • Minimum of one year of financial analysis experience • Intermediate to advanced level Excel skills

🏖️ Benefits

• Medical and Prescription options • Dental, Orthodontics and Vision Plans • Rich HSA company-funded options • Flexible Spending accounts • 100% Company paid premiums for Short Term Disability • Life and Accidental Death and Dismemberment insurance Plan options • Supplemental Insurance Plan options • 401(k) Profit-Sharing Retirement plan • Flexible Paid Time Off after 60 days of employment • Paid Holidays, per Employee Handbook