Financial Analyst, FP&A

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Calabrio, Inc.

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2007

🏢 Enterprise

☁️ SaaS

🤖 Artificial Intelligence

Enterprise • SaaS • Artificial Intelligence

Calabrio, Inc. is a provider of workforce engagement management (WEM) solutions, offering a fully integrated cloud-based suite known as Calabrio ONE. The company focuses on optimizing contact centers by combining tools for workforce management, quality management, call recording, analytics, and AI-driven insights to boost performance and customer engagement. Calabrio ONE is designed to empower agents through automated scheduling and forecasting while enhancing customer experiences with personalized coaching and performance insights. The platform is used across a variety of industries, helping to build brand trust and improve business intelligence with its AI-fueled analytics solutions.

📋 Description

• Responsible for IT, Facilities, HR, and Legal budget/forecast preparation • Analyze and manage departmental results, budgets, and forecasts • Maintain and manage the chart of accounts • Assist in preparing annual budgets and monthly forecasts • Provide insightful financial analyses to support strategic decision-making • Develop strong partnerships with business finance and regional accounting teams to ensure corporate budgeting, forecasting, and expense management requirements are met • Prepare ad hoc reports and analyses as needed • Maintain a strong understanding of accruals and prepaid expenses, ensuring accurate financial reporting

🎯 Requirements

• Bachelor’s degree in finance or accounting required; CPA and/or MBA desirable. • 3 to 5 years of finance or accounting experience, preferably accounting experience, Big 4 experience a plus. • Demonstrate a strong grasp of operating expenses (OPEX) and related financial analysis and reporting processes • Advanced skills in Excel • Knowledge of financial applications, ERP applications and/or planning applications desirable. • Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance with federal and local regulations.

🏖️ Benefits

• Global team recognized for their passion and innovation • Innovative product culture and project exposure • Training and development from industry-leading experts • Cutting edge benefit programs that include: 401(k) with company matching; medical, dental, and vision insurance; disability and life insurance; flexible PTO; paid holidays and parental leave; tuition reimbursement and more • We offer market competitive pay and benefits based upon the candidate’s skills, experience, and qualifications.