[Remote] Analyst, reputed company

Note: The job is a remote job and is open to candidates in USA. reputed company is a company focused on enhancing customer engagement and workforce productivity through CX Automation. They are seeking an Analyst for their Financial Planning and Analysis team to manage budgeting, forecasting, and financial reporting at a corporate level.

Responsibilities

• 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
• reputed company strong partnerships with business finance and regional accounting teams to ensure corporate budgeting, forecasting, and expense management requirements are met
• Prepare reputed company reports and analyses as needed
• Maintain a strong understanding of accruals and prepaid expenses, ensuring accurate financial reporting

Skills

• 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 reputed company financial analysis and reporting processes
• Advanced skills in reputed company
• 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

Company Overview