Financial Planning and Analysis Expert

1 week ago


Dallas, Texas, United States Ryan, LLC Full time
About Ryan, LLC

Ryan, LLC is a leading company in the industry, committed to delivering exceptional financial planning and analysis services to its clients.

Job Summary

We are seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our financial planning and analysis team, you will be responsible for analyzing data on financial forecasts, annual budgeting, and operating plan variance analysis.

Key Responsibilities
  • Financial Planning and Analysis
    • Analyze current and past trends of key performance indicators, highlighting issues and causes of unexpected variances.
    • Compile monthly and/or quarterly financial reports.
    • Assist in annual budgeting and quarterly forecasting processes.
  • Client Support
    • Support senior management, region leaders, and practice leaders with in-depth support and analyses as needed.
    • Meet with practice leads to discuss monthly financials and assist with analysis that may affect financials.
  • Financial Modeling and Analysis
    • Develop financial models and analyses to support strategic initiatives.
    • Proactively look to improve performance by evaluating processes to drive efficiencies and understand return on investment (ROI) in new acquisitions, practice areas, and international expansions.
Requirements
  • Bachelor's degree (B.A. or B.S.) or equivalent in Accounting or Finance from a four-year college or university.
  • 2-3 years of related experience in P&L analysis with an understanding of accounting basics required.
  • Proven strong analytical skills.
  • Must be articulate with excellent verbal and written communication skills.
  • Must be self-motivated and have the capacity to work with limited supervision.
  • Must be able to think creatively, be highly driven, organized, and have the highest standards of accuracy and precision.
Preferred Qualifications
  • Experience in an international professional services environment.
  • Advanced skills in Microsoft Word, Excel, PowerPoint, Outlook, and Internet navigation and research.
  • Experience using accounting software required.
  • Workday, Adaptive, and OneStream experience a plus.
Work Environment

This role is a remote position with standard indoor working environment.

Compensation

Base salary hiring range varies by location:

  • Denver, CO: $90,000 - $108,000
  • New York, NY: $100,000 - $123,000
  • Bellevue, WA: $95,000 - $113,000
  • Carlsbad, Glendale, Irvine, Los Angeles, Sacramento, and San Diego, CA: $95,000 - $113,000
  • Oakland and San Jose, CA: $100,000 - $123,000

Equal Opportunity Employer/Females/Minorities/Veterans/Disability



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