Emsi Burning Glass
Finance
We are seeking a detail-oriented FP&A Analyst to join our finance team. This role requires strong analytical skills, proficiency in financial modeling, and the ability to translate complex financial data into actionable insights.
The Financial Analyst’s responsibilities include assisting with analyzing financial statements and reports, assisting with month-end analysis, developing financial models, preparing projections, preparing slide decks and reporting, financial planning and budgeting processes, and performing research and analysis as may be required by leadership.
Major Responsibilities:
Participate in the development of annual budgets, forecasts and long-term financial plans
Conduct variance analysis, identifying trends and explaining financial performance
Support month-end reporting processes, ensuring accuracy and completeness, including collaboration with Accounting
Prepare reports, dashboards and presentations to communicate financial results including support for Board presentations
Support quarterly and annual lender compliance reporting
Track KPIs and maintain operational dashboards
Analyze and interpret financial data to provide actionable insights
Assist in ad hoc financial management reporting to support management reviews
Collaborate with departmental stakeholders to monitor budget performance, understand and explain variances
Identify opportunities for process improvements and automation within FP&A functions
Provide ad-hoc analysis as required
Education & Experience:
Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
Minimum of 2 years of experience in financial analysis or related roles, with a strong track record in complex financial modeling and analysis.
Exceptional analytical and quantitative skills.
Proficiency in financial modeling, Excel, and financial analysis tools.
Strong communication and presentation abilities.
Meticulous attention to detail with a commitment to data accuracy.
Ability to thrive in a fast-paced, deadline-driven environment.
Proficiency in Microsoft Office and Google Workspace.
Experience with Salesforce and NetSuite is a plus.
Familiarity with financial software, ERP systems, and data visualization tools.
Understanding of industry-specific financial practices and regulations.
Lightcast is a global leader in labor market insights with headquarters in Moscow (ID) with offices in the United Kingdom, Europe, and India. We work with partners across six continents to help drive economic prosperity and mobility by providing the insights needed to build and develop our people, our institutions and companies, and our communities
To apply for this job please visit jobs.lever.co.