Corporate Financial Analyst

Position Overview

The Corporate Financial Analyst executes the process of collecting, analyzing, and reporting financial data related to monthly figures and budgets. This role requires a general understanding of finance and financial accounting principles.

Essential Functions

• Corporate forecasting and budgeting, including long term projections.
• Month-end close analysis, accruals, and reporting
• Creation and maintenance of key performance metrics
• Analysis of regional revenue, profitability, sales pipeline, accounts receivables.
• Maintaining detailed headcount and expense schedules
• Various other ad hoc analyses and special projects as needed Prepare/consolidate monthly/quarterly reporting packages including financial statements, management P&Ls, comprehensive Key Performance Indicator (KPI) reporting, variance analysis, and executive commentary
• Execute annual budget process and long-term modelling.
• Provide ad-hoc financial modelling, financial analysis and reporting
• Exhibit flexibility and willingness to take on new responsibilities and assignments as needed
• Maintenance of general ledger and preparation of financial statements for SPVs housing structured products
• Cash management including preparation of payment reports

What You’ll Bring

• Minimum Experience within analysis and financial controls a plus
• Hands-on problem solving proficiency
• Proven ability to work with and manage large amounts of financial data
• Excellent analytical skills
• Proactive and detail/results-oriented
• Strong interpersonal skills and the ability to communicate effectively with all levels of company personnel
• Ability to handle multiple projects in a fast paced and complex environment with short deadlines

Education

• Bachelor’s degree in Finance, Accounting or related field necessary.

Position Type and Expected Hours of Work

• Regular hours are from 9:00am-6:00pm, with occasional evening work as needed

Supervisory Responsibility

• No

Total Rewards Package

401(k) with employer matching

Paid Time Off

• Extended health insurance, LTD, life insurance, and Employee Assistance Program
• Access to company-sponsored volunteer and community engagement programs
• Recognition & rewards program
• Hybrid work schedule

Compensation

• The good faith annual salary range for this position is $75,000 - $80,000 USD.
• Compensation is determined based on several factors, including the candidate’s experience, qualifications, and skill set, geographic location, as well as internal alignment and external benchmarks.

Other Duties

• Duties, responsibilities and activities may change at any time according to business needs.
• The performance of additional responsibilities if you are designated as a Data Protection Champion (DPC), Senior Information Risk Owner (SIRO) or Information Assurance Accounting Officer (IAAO).

Work Environment

This position operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

Physical Demands

• The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
• While performing the duties of this job, the employee is regularly required to talk or hear.
• The employee frequently is required to stand, walk; use hands to finger, handle or feel; and reach with hands and arms.