Financial Planning and Analysis Analyst

Job not on LinkedIn

🔥 4 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 12%

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.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Diversified

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1993

🏢 Enterprise

📱 Media

🔐 Security

💰 Private Equity Round - Diversified Systems on 2022-12

Enterprise • Media • Security

Diversified is a global systems integrator and experiential technology services firm that designs, builds, integrates, and supports immersive audio-visual and digital experience environments across venues such as broadcast facilities, stadiums and arenas, corporate offices, classrooms, healthcare spaces, retail stores, houses of worship, and live performance venues. Their offerings include audio-visual systems, digital signage, electronic security, IPTV, immersive experiences, media production and supply chain, meeting and collaboration solutions, and smart workplace technologies, together with lifecycle services like strategy & design, financing, build & integrate, proactive monitoring, managed support, staffing for live events, and cybersecurity. Diversified serves enterprise and public-sector clients — including broadcast media, sports and live events, education, healthcare, government, retail, and large corporate customers — and partners with technology vendors such as Microsoft, Cisco, Crestron, Sony, and others to deliver large-scale, managed technology ecosystems.

📋 Description

• Consolidate data from multiple systems to prepare accurate monthly commission accrual reports • Load, validate, and maintain commission accrual models in partnership with the Accounting team • Perform month-over-month variance analysis and identify key drivers, trends, and anomalies • Investigate discrepancies and coordinate with relevant stakeholders to resolve data or calculation issues • Calculate monthly sales commission payouts in accordance with established compensation plans and performance data • Review and validate commission calculations for accuracy, completeness, and compliance with company policies • Generate and distribute commission statements using automated tools and established processes • Maintain accurate records and supporting documentation for commission calculations and payouts • Provide ad hoc financial and operational analysis to Finance and Sales leadership • Support executive-level reporting, presentations, and analysis for the Executive Leadership Team and Sales leadership • Maintain detailed process documentation, controls, and standard operating procedures • Monitor data integrity across systems, models, and reporting outputs • Identify opportunities to improve the efficiency, accuracy, and consistency of commission processes

🎯 Requirements

• Advanced Excel skills, including pivot tables, complex formulas, data analysis, and macro automation • Experience with Microsoft Dynamics 365, including Customer Engagement and Finance & Operations • Strong understanding of accrual accounting, financial reporting, and variance analysis • Exceptional attention to detail with strong data validation and problem-solving skills • Highly organized and able to manage recurring monthly deadlines with accuracy and consistency • Strong written and verbal communication skills, including the ability to clearly communicate and escalate issues • Ability to work with sensitive and confidential compensation and financial information with discretion • Self-motivated and analytical, with the ability to independently manage established processes and resolve issues • Comfortable working in a structured, process-driven environment with a focus on long-term process ownership