652 American Express jobs in Phoenix

Financial Analyst - Strategic Decision Support & Financial Reporting

Hybrid schedule, in Phoenix, AZ.

Drive Strategic Financial Decisions Through Expert Analysis

Are you ready to be at the forefront of financial decision-making? As a Financial Analyst you'll play a pivotal role in shaping strategic business decisions through comprehensive financial analysis and financial reporting. This position offers the opportunity to directly impact organizational success by providing critical insights that guide executive leadership and performance optimization.

What You'll Do

Strategic Decision Support:
•Conduct in-depth financial analysis and forecasting to inform high-level strategic decisions
•Develop sophisticated financial models and perform scenario analysis for investment evaluations
•Provide data-driven recommendations on investment opportunities and cost control strategies
•Support the CFO with critical financial modeling and strategic planning initiatives
•Monitor and analyze financial performance metrics and KPIs to assess organizational health

Financial Reporting Excellence:
•Prepare comprehensive monthly, quarterly, and annual financial reports and executive presentations
•Assist budgeting and forecasting processes, ensuring strategic alignment with organizational objectives
•Conduct detailed variance analysis, providing clear explanations for performance discrepancies
•Assist in financial statement preparation while ensuring compliance with accounting standards
•Create compelling presentations that translate complex financial data into actionable insights

Cross-Functional Collaboration:
•Partner with departments across the organization to gather financial intelligence and support key projects
•Stay current on industry trends, regulations, and best practices to provide informed strategic guidance
•Collaborate effectively in a fast-paced, dynamic corporate environment

What You Bring

Education & Experience:
•Bachelor's degree in Finance, Accounting, Economics, or related field (required)
•Master's degree or professional certification (CFA, CPA) preferred
•Minimum 3 years of Financial Analysis experience
•Proven track record as a Financial Analyst or similar role in corporate finance

Technical Excellence:
•Advanced proficiency in financial modeling and forecasting techniques
•Expert-level skills in financial reporting package and Excel
•Experience with ERP systems strongly preferred
•Strong analytical and problem-solving capabilities with exceptional attention to detail

Leadership & Communication:
•Outstanding communication and presentation skills
•Ability to convey complex financial information clearly to executive audiences
•Collaborative mindset with proven ability to work effectively across departments
•Thrives in fast-paced, dynamic business environments

• Prepares and updates the Developer Forecast/Budget Models for Master Planned Communities and Condominiums; and presents forecast models in annual community budget meetings.
• Annually update Pulte custom templates.
• Analyze operating budgets and cash flow assumptions for Developer Master Planned Communities and Condominiums.
• Meet with Developer Clients as required to review and modify forecast reports.
• Compile and analyze past results, monitor variances, identify trends.
• Update and verify actuals against financial information.
• Develop and conduct complex studies to determine cost of business activities, financial trending, and "what if" scenarios.
• Continually analyzes budget creation and data gathering to identify and implement process. improvements, including the creation of ad-hoc reports.
• Partners with Accounting team members in preparation and improvements to budget template used by the community associations for their annual budgets.
• Be in contact with Sr. VP of Developer Services and or VP of Developer Services regarding complex budgets, forecasting and Master Planned Community and Condominium budget models.
• Other duties and special projects as assigned by supervisors.

• Critical thinker with a strong attention to detail.
• Understand accounting functions and processes.
• Able to organize and manage multiple priorities.
• Excellent client service and communication skills, both oral and written.
• Ability to work effectively and efficiently with minimum level of supervision.
• Computer proficiency, including Excel at an intermediate level.
• Able to function and contribute in a team oriented atmosphere.
• Comfortable with public speaking and conducting accounting presentations.

• Bachelor's degree in Accounting, Finance, or Business Administration.
• Two (2) + years of full time, paid, professional experience in GL accounting (Preferably in Property Management).
• Proficiency with Microsoft Excel, data query, VBA, Macros, and SQL.
• Proficiency in industry specific accounting software (Preferably VMS).

• Sitting at workstation in office environment utilizing the computer.
• Capable of working extended hours including evenings or weekends as necessary.

We are seeking a detail-oriented and strategic Financial Analyst to support the Chief Information Officer (CIO) in overseeing the financial performance of the IT department. This role is responsible for project-level financial reporting, forecasting, and planning, and plays a critical role in ensuring that IT investments are aligned with business goals and delivered within budget. We like to think of this role as the perfect blend between Finance, IT, and Project Management. This role will report to the Finance Director, Corporate FP&A, while directly supporting the CIO.

What you will do

• Finance business partnering with the CIO / IT team to develop annual IT budgets and multi-year financial plans
• Monitor IT expenditures against budgets and forecasts, identifying variances and recommending corrective actions
• Perform cost-benefit analyses for new IT initiatives and technology investments
• Track and report on the financial status of IT projects, including capital and operating expenditures
• Work with project managers to ensure timely and accurate financial updates
• Maintain project-level forecasts, accruals, and cost tracking
• Prepare regular reports and dashboards for executive leadership on IT financial performance
• Translate complex financial data into actionable insights for non-financial stakeholders
• Support board and executive presentations with relevant financial analysis
• Assist in developing financial governance processes for IT projects and vendor contracts
• Ensure compliance with internal controls, policies, and accounting standards
• Help manage IT vendor financial relationships, including invoice validation and contract tracking
• Ad hoc support / financial analysis as needed

Job Category: Accounting

Requisition Number: FINAN004879

Part-Time

AAM Corporate Office

Tempe, AZ 85282, USA

Position Responsibilities:

• Prepares and updates the Developer Forecast/Budget Models for Master Planned Communities and Condominiums; and presents forecast models in annual community budget meetings.
• Annually update Pulte custom templates.
• Analyze operating budgets and cash flow assumptions for Developer Master Planned Communities and Condominiums.
• Meet with Developer Clients as required to review and modify forecast reports.
• Compile and analyze past results, monitor variances, identify trends.
• Update and verify actuals against financial information.
• Develop and conduct complex studies to determine cost of business activities, financial trending, and "what if" scenarios.
• Continually analyzes budget creation and data gathering to identify and implement process improvements, including the creation of ad-hoc reports.
• Partners with Accounting team members in preparation and improvements to budget template used by the community associations for their annual budgets.
• Be in contact with Sr. VP of Developer Services and or VP of Developer Services regarding complex budgets, forecasting and Master Planned Community and Condominium budget models.
• Other duties and special projects as assigned by supervisors.

Knowledge, Skills, and Abilities:

• Critical thinker with a strong attention to detail.
• Understand accounting functions and processes.
• Able to organize and manage multiple priorities.
• Excellent client service and communication skills, both oral and written.
• Ability to work effectively and efficiently with minimum level of supervision.
• Computer proficiency, including Excel at an intermediate level.
• Able to function and contribute in a team oriented atmosphere.
• Comfortable with public speaking and conducting accounting presentations.

Minimum Requirements:

• Bachelor's degree in Accounting, Finance, or Business Administration.
• Two (2) + years of full time, paid, professional experience in GL accounting (Preferably in Property Management).
• Proficiency with Microsoft Excel, data query, VBA, Macros, and SQL.
• Proficiency in industry specific accounting software (Preferably VMS).

Physical Demands & Work Environment:

• Sitting at workstation in office environment utilizing the computer.
• Capable of working extended hours including evenings or weekends as necessary.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

This analyst position reports directly to the Manager -- Financial Planning & Analysis and is responsible for performing various analyses, including but not limited to the annual budget, forecasting, monthly and quarterly variance analysis, and ad hoc projects.

Responsibilities:

• Integral member of the Company's finance team
• Compiles and analyzes financial information for the Company
• Develops integrated revenue/expense analyses, projections, reports, and presentations
• Performs financial budgeting/forecasting and reconciliation of internal accounts
• Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
• Analyzes complex proposals and code-sharing transactions with our airline partners
• Develops cash-flow and financial models
• Analyzes capital raising transactions
• Works effectively with a small team of other analysts

The Financial Analyst provides accounting, reporting, and financial analysis of operational results. Provides financial analysis and support to Finance. Involved in long-term financial planning, budgeting, forecasting. Evaluates and analyzes ROIs of various initiatives, new business cases, and process improvements.

Quick Facts

Compensation: $88,100 $26,900, target range 90,000 - 95,000, annually, depending on experience

Working hours: Full-time, salary, remote

Reports to: Director of Accounting

Industry: Marine Terminal

Job Functions: Finance

Essential Duties and Responsibilities include the following. Other duties, responsibilities, and activities may change or be assigned at any time, with or without notice. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

• Compile and interpret financial data, focusing on P&L performance and organizational KPI's.
• Develops, analyzes and communicates financial and operational reports and projections and other analyses as directed
• Provide financial management reporting, variance research, and trend analysis
• Perform financial and scenario analysis (collaborating with cross-functional teams to inform strategic planning and business decisions
• Work toward fully automated monthly financial reporting
• Assist with annual budget prep, forecasting, and modeling
• Contract rate analysis
• Operational reporting and forecasting
• Evaluate business cases
• Evaluate, analyze, and implement reporting process improvements
• Prepare ad hoc financial analyses
• Other duties as assigned

Position Requirements

The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education: Bachelor's degree in accounting or equivalent

• 3-5 years relevant FP&A experience
• Experience extracting and combining data from multiple sources

Required Competencies

• Thorough understanding of Generally Accepted Accounting Principles (GAAP).
• Thorough understanding of Generally Accepted Auditing Standards.
• Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in big data analysis.
• Thorough understanding of project management and ability to handle multiple projects in a deadline-driven environment
• Excellent organizational skills and attention to detail.
• Strong analytical and problem-solving skills, with the ability to interpret complex/voluminous financial data
• Consistently exhibits sound judgement and makes timely decisions

Technical Skills

• Working knowledge of process improvement, continuous improvement, and project management
• Experience with Business Objects, DataRails, or other BI tool preferred

Required Credentials

• Valid TWIC Card

Benefits

One of Husky's core values is People First. Husky Terminal cares about its employees and lives this value by offering competitive pay and a benefits package that supports you and your family. The company strives to keep benefits comprehensive and affordable.

Our benefits include:

• Potential annual discretionary bonus up to 15% of base salary for this role. Annual bonuses are subject to personal and company performance.
• Employer paid Medical, Dental, Vision, and Prescription insurance or employee can purchase buy-up plans
• Company Paid Basic Life and AD&D Insurance at two times base salary, with the option to purchase supplemental insurance
• No cost short-term and long-term disability
• Annual time off and sick time
• 10 Paid holidays
• 5 Floating days, prorated in first year depending on hire date
• Employee Assistance Program
• 401K with matching contributions up to 6% of the employee's eligible earnings
• 4% vested immediately, and full vesting is attained after three years of service
• Free onsite parking

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this Job, the employee is subject to lifting of objects up to 25 pounds. The employee is regularly required to sit for long periods of time; working on a computer; use hands to finger, handle, or feel; bend and reach with hands and arms, and talk or hear.

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. While performing the duties of this job, the employee is regularly exposed to an office environment. The noise level in the work environment is quiet.

Note: This position description generally describes the principal functions of the position, the level of knowledge and skills typically required and the general scope of responsibility. It is not intended as a complete list of specific duties and responsibilities and should not be considered an all-inclusive listing of work requirements. Individuals will perform other duties as assigned.

This role does not offer sponsorship for work authorization. External applicants must be eligible to work in the US.

Immediate need for a talented Financial Analyst . This is a 0 6+ Months Contract to Perm opportunity with long-term potential and is located in AZ(Remote) . Please review the job description below and contact me ASAP if you are interested.

Job ID:25-71946

Pay Range: $42 - $45/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).

Key Responsibilities:

• As a part of our hiring process, along with an option to directly connect with a Recruiter or apply online, we now offer a texting option to enhance your candidate experience. Click the link below which contains the job description and a few basic questions that will help you ensure this is a good fit and expedite the shortlisting process or you can directly email me.
• Candidates must reside in AZ only.
• Working Hours: 8 AM - 5 PM AZ Time Monday-Friday
• Gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions
• Responsible for analyzing and communicating financial information for clients
• Direct the preparation of financial reports, such as income statements, balance sheets, and analyses of future earnings or expenses, that summarize and forecast the organization's financial position
• Prepare special reports required by regulatory authorities
• Direct the organization's budgets to meet its financial goals
• Oversee the investment of funds, manage associated risks, supervise cash management activities
• Execute capital-raising strategies to support a firm's expansion
• Oversee the firm's issuance of credit, establishing credit-rating criteria, determining credit ceilings, and monitoring the collections of past-due accounts

• Key Skills: 8-10 years' financial and/or accounting experience required.
• Verbal and written communication skills, attention to detail, and critical thinking
• Strong Excel Knowledge
• 8-10 years' financial and/or accounting experience required.
• Verbal and written communication skills, attention to detail, and critical thinking
• Strong ability to work independently and manage one's time
• Strong ability to analyze business trends and project future revenues and expenses
• Strong knowledge of economic and accounting principles, the financial markets, and reporting of financial data
• Strong knowledge of federal, state, and company policies, procedures and regulations as related to accounting
• Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software
• Bachelor's degree in accounting or related financial discipline required
• An advanced degree in financial discipline is preferred

Koch Engineered Solutions is looking for a Financial Analyst In Scottsdale, AZ to join our business finance team to support our financial reporting for DEPCOM Power.

A successful candidate will build relationships with key partners working to identify and drive opportunities and strategic initiatives and respectfully challenging the status quo. This position is fulfilling to a candidate who thinks economically, critically, and enjoys working with a broad range of individuals and capabilities.

What You Will Do

• Originate forecasting tools and dashboards for scenario planning, performance tracking, and strategic decision-making.
• Partner with Finance and Commercial to understand changes in revenue drivers, cost structures, and market dynamics, and translate them into actionable insights.
• Support the organization on customer portfolio and cost stacks.
• Provide effective communication to a wide range of audiences including senior management.
• Build relationships with key business partners and capabilities at all levels of the organization.
• Participate in our financial revamp project to transform business measures.
• Drive accountability by establishing planning cadences, aligning financial targets with operational goals, and tracking progress against key performance indicators.
• Identify and quantify efficiency opportunities and strategic bets in partnership with capability leaders.

Who You Are (Basic Qualifications)

• Experience working in Financial Planning and Analysis
• Experience applying key accounting concepts and financial statement analysis
• Experience with Microsoft Office Suite or Office 365
• Experience with Advanced Excel skills
• This role is not eligible for visa sponsorship

What Will Put You Ahead

• 3 plus years' experience with FP&A
• Business experience related to the construction or EPC industry
• Experience with PowerBI or Tableau

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

As a Koch company, Koch Engineered Solutions (KES) specializes in process and pollution control equipment and digital technologies to help industries reduce emissions, save energy and get the most from their resources. From pollution control to advanced filtration, we're focused on providing customers with products and solutions to help them optimize, transform and succeed. Industries we serve include refineries, chemicals, municipalities, pharmaceutical, pulp and paper, food and dairy, utilities and automotive.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here , aquí , or tu ).

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