Financial Analyst
2 months ago
Propio is rapidly growing and becoming a nationwide force, and we are looking to hire a highly motivated Financial Analyst to join our growing Finance team. This position will be responsible for effective, accurate, and efficient handling of all aspects of financial planning, along with building and maintaining sophisticated Power BI reports and dashboards.
As a Financial Analyst at Propio Language Services, you will play a crucial role in driving data-driven decision-making processes within our organization. You will leverage your skills in Power BI and NetSuite to create insightful margin reports, dashboards, and analytics. Your expertise will contribute to enhancing financial forecasting, performance analysis, and strategic decision support.
Essential Job Functions
- Reporting to the Director, FP&A, the Financial Analyst will be supporting efforts to build a best-in-class FP&A function
- Leveraging Power BI, build and track ACV closed, sale opportunities, implementation, churn, fill rate, among others
- Support total P&L efforts and build up during Budget, Quarterly Forecasts and Long-Range Plan
- Support Revenue and OpEx actuals reporting and forecasting
- Work with functional area leaders to drive an accurate revenue and OpEx forecast
- Perform detailed analysis into specific areas to identify drivers of unexpected results (ie., SG&A cost analysis)
- Prepare and present financial reports and analysis to senior management and stakeholders
- Assist with monthly financial reporting and quarterly board presentations
- Prepare reports and analytics on a weekly, monthly or quarterly basis that enable decision making by the business; highlight important takeaways in concise executive summaries
- Identify areas of improvement and opportunities for cost optimization
- Perform ad-hoc reporting and financial analyses at multiple levels of complexity, including cost analysis, and financial and expense performance comparisons
- Streamline reporting packages and make recommendation for improvements
- Assist with monthly financial reporting and quarterly board presentations
- Ensure data integrity between systems for financial reporting – Salesforce, NetSuite and Power BI
- Support the overall organization with value-add Power BI dashboards built to the specific needs
- Lead collaborative sessions with various business groups to gather and document BI project requirements
- Load and manage data collections within the Power BI data inventory to ensure seamless data integration and accessibility
- Design and implement guidelines for creating dashboards, reports, and visualizations that effectively communicate data insights
- Develop and maintain complex reports, dashboards, and visualizations for both internal teams and external public stakeholders
- Transform data received from various sources into formats that meet both business and technical specifications for end users
- Document data sources, report specifications, and data transformation procedures
- Bachelor's degree in a technical field such as: Economics, Accounting, Finance, Computer Science, Statistics, Applied Mathematics
- Minimum of 1 year of hands-on Power BI experience
- Minimum of 1 year of hands-on FP&A experience
- Knowledge of Salesforce.com preferred
- Expert data visualization skills (Power BI, Tableau)
- Demonstrated experience with enterprise data, especially ERP systems (NetSuite, SAP)
- Knowledge of relational databases (e.g. MS SQL Server, Snowflake, Oracle)
- Demonstrated ability to tackle problems across the full data stack, from data wrangling (leveraging SQL or other methodologies) to stakeholder consumption at scale
- Ability to communicate technical concepts to non-technical audiences
- Detail-oriented with a high level of precision in data analysis
Propio is an Equal Opportunity Employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
All applicants must be able to complete pre-employment onboarding requirements (if selected) which may include any/all of the following: criminal background check, drug screen, education, and employment verification.
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