Financial Analyst

3 weeks ago

Manassas, United States Insight Global Full time

The Field FP&A Analyst will play a key role in supporting leadership teams in driving organic growth through the below responsibilities:


  • Own monthly reporting package and distribution of financial results once month-end close is completed by the accounting team
  • Be the go-to resource for a variety of ad-hoc and special projects, including pay plan optimization, M&A integration, ROI analysis, staffing & planning
  • Work directly with our Data & Insights team to develop compelling PowerBI dashboards that drive action
  • Own the recurring FP&A reporting cycle with a variety of weekly and monthly insights on cash management, labor margins, & operational performance
  • Work closely with general managers and market area presidents in each of our businesses to support their finance-related questions and needs
  • Travel at a reasonable cadence to the regions and locations you support to build personal relationships with regional leadership teams and to identify opportunities and help leadership teams implement actions on-site.
  • Facilitate bottoms-up, KPI-driven budgets for the regions and locations you support, sitting with department leads to build those budgets together and promote accountability through the budget build process.


Qualifications:

  • Bachelor’s degree in finance, accounting or a related field (flexible on major as long as they have financial experience)
  • 2+ years of experience working as a financial or data analyst in accounting, audit, finance, or a similar function
  • Working understanding of GAAP
  • Able to understand how data flows through the system
  • Experience working with Microsoft Excel with functions such as v-lookups, pivot tables, alteryx, and power query.
  • Excellent financial modelling & analysis skills
  • Good communication and ability to communicate financial information into common language


Plusses:

  • Experience with Power Query
  • Experience with Power BI
  • Able to wrangle and manipulate data to driven decisions.
  • Ability to work independently without much oversight/ work directly with senior leadership

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