OverviewFinancial Analyst - Financial Planning & Analysis
Summary: The Financial Analyst will support the Vice President of Financial Analysis & Planning with financial forecasting and trends, process improvement, and reporting.
This position remote position, but needs to be in CA, AZ, NM, NV or CO state.
Pay Range: $80,000-$95,000/year (Based on experience)
Responsibilities
Essential Duties and Responsibilities: include the following. Other duties may be assigned.
- Oversee the organizations daily, weekly, and monthly cash flow and provide cash forecasts to management team on a weekly basis.
- Manage various treasury responsibilities
- Provide periodical KPI and revenue reporting to Operations and Management Team
- FP&A processes, including budgeting, forecasting, performance controlling, management reporting, variance analysis, and scenario modeling.
- Work with Vice President of FP&A and Accounting Team to complete C-Suite and board level reports and materials monthly.
- Structure, build, and maintain complex Microsoft Excel and Power BI based financial and decision-making models to develop meaningful insights and actionable recommendations.
- Use systems and develop solutions to streamline reporting and automate internal processes.
- Support senior leadership on ad hoc research and analysis to identify opportunities, provide recommendations, and define improvements to drive additional value for CHOICE.
Qualifications
Education and/or Experience:
- Bachelor’s Degree in Finance, Accounting, or other related fields
- 1-3 years of finance analysis experience
- Proven experience handling financial forecasting and trend analytics
- Proficient in Microsoft Excel, Sage Intacct, and Power BI, preferred
- Detail-oriented with strong analytical and problem-solving skills
- Ability to work independently and under deadlines
- Outstanding communication and presentation skills
