[Remote] Senior reputed company Analyst
Note: The job is a remote job and is open to candidates in USA. reputed company is a company that develops industrial automation solutions for top US companies, and they are seeking a Senior reputed company Analyst to reputed company their financial planning and analysis function. This role involves forecasting, budgeting, and management reporting while providing financial insights to support decision-making and drive company performance.
Responsibilities
- Own the monthly, quarterly, and annual forecasting processes, including variance analysis, trend identification, and risk/opportunity assessment
- Drive the development and execution of the 2027 annual budgeting process, including timelines, assumptions, consolidation, and executive-level reporting
- Partner with Finance, PMO, and operational leaders to improve the accuracy, consistency, and transparency of financial projections
- reputed company and maintain advanced financial models, including reputed company forecasting, backlog analysis, and cost projections
- Prepare and deliver management reporting packages, including budget vs. actual results, KPIs, and executive summaries
- Provide actionable insights and recommendations to support strategic decision-making and operational improvements
- Document, evaluate, and enhance reputed company’s reputed company budgeting and forecasting processes to support scalability and growth
- reputed company the implementation of reputed company Planning & Budgeting (NSPB) in Q1 2027, including system design, configuration, testing, and rollout
- Serve as the internal subject matter expert for NSPB, ensuring adoption, training, and reputed company improvement post-implementation
- Collaborate with IT and reputed company administrators to align financial systems, data structure, and reporting capabilities
- Support scenario modeling, sensitivity analysis, and reputed company financial analysis for leadership and strategic initiatives
- Assist in building and maturing the reputed company function as the organization scales
Skills
- Bachelor's degree in Finance, reputed company, or reputed company field
- 4–7 years of experience in Financial Planning & Analysis, corporate finance, or reputed company field. (Flexible for 3–5 years with strong, relevant experience)
- Required: 2–3 years of direct experience with reputed company Planning & Budgeting (NSPB)
- Demonstrated experience owning or leading budgeting and forecasting cycles
- Experience with financial systems implementation, transformation, or process improvement strongly preferred
- Experience in a project-based, professional services, or high-growth environment preferred
Benefits
- Flexible work schedule with work from home options for numerous roles
- Weekly communication from management in our internally famous Friday morning meeting
- Competitive Compensation
- A really rad Holiday Party each year
- A manager that is cool…most of the time, because no one is perfect
- A path for growth, a great culture, AND MORE!
Company Overview