Financial Analyst – Work From Home

Job Type: Financial Analyst from home
Location: New York work from home
Company: BMC

Position Description:

The financial analyst will participate in a number of financial planning activities, such as the creation of the annual operational budget and the multi-year financial plan, the planning of capital expenditures, and the evaluation of new programs.

Responsibilities:

• To identify the performance drivers, conduct focused revenue and expense analysis.
• Ad-hoc analysis, including process optimization and enhancement, as directed by finance management
• Being in charge of the monthly financial closure and taking responsibility for assigned group or teams’ variance justifications
• Manage massive collections of potentially private and sensitive data
• Create financial performance analytics to assure precision and integrity.
• Participate in FTE Reporting & Budget Preparation with Variance
• Take part in the bill creation process.
• Update forecasts on a quarterly and monthly basis with modeling assumptions.
• helps to create and enhance the monthly financial reporting packages utilized by executive leadership.
• Financial Analysis and Planning
• Join cross-functional teams to produce profitable outcomes; be self-driven and capable of acting without much guidance
• aids in creating business strategies and financial models to accommodate changes in services or long-term planning
• Working with the FP&A team to create and communicate analysis findings, emphasizing those that may have an impact on strategic planning initiatives or resolve performance irregularities
• help with data requests, ad hoc analysis of data, productivity, general ledger data, and ordering (such as analyzing purchase order data).
• Contribute concepts and chances for improvement backed by data models and tactics in line with current market trends.
• demonstrates effective and clear communication while taking into account the various groups’ and teams’ viewpoints across the organization.
• other tasks as needed.
• (The aforementioned sentences in this job description serve to illustrate the overall kind and extent of the work that will be required of the employee(s) in this position. The foregoing is not meant to be a full list of all necessary accountable roles and responsibilities.

POSITION REQUIREMENTS

• Preferably an undergraduate degree with an emphasis in finance or accounting.
• Requires 2 to 4 years of expertise in the planning, accounting, or financial analysis fields.
• Candidates with a Master’s degree can apply without having any experience.
• Advanced knowledge of PowerPoint and MS Excel, including if statements, vlookups, pivot tables, etc.
• Preference should be given to financial data reporting and/or budget understanding.
• knowledge of or aptitude for learning Strata, Infor, and other application systems.
• Ability to interpret data into valuable information and to concisely present key conclusions and hypotheses to management for decision-making.
• Highly analytical mind with aptitude for locating, examining, enhancing, and streamlining business procedures.
• capable of using assumptions as the foundation for analytics.
• Strong dedication to quality, personal development, and career advancement.
• outstanding verbal and written communication abilities.
• strong interpersonal abilities to collaborate and communicate with various organizational levels.
• the capacity to overcome challenges and steer financial ventures into success
• want to develop professionally inside the company.
• Ability to give impromptu, informative presentations to groups or individuals.
• the capacity to multitask, adhere to deadlines, organize, and manage many demanding tasks and responsibilities.
• the capacity to function well in a setting of rapid expansion.
• a healthy sense of curiosity and an enthusiastic, inventive, and team-oriented approach to work and problem-solving.
• A complicated organization requires a delicate balancing act between patience and tenacity in order to effect change.
• Use Clearway’s values as a guide when making decisions.