Financial Planning and Analysis Expert
1 week ago
Ryan, LLC is a leading company in the industry, committed to delivering exceptional financial planning and analysis services to its clients.
Job SummaryWe 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.
- 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.
- 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.
This role is a remote position with standard indoor working environment.
CompensationBase 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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