Senior Financial Planning & Analysis Manager

84601 Orem, Utah $125000 Annually WhatJobs

Posted 7 days ago

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full-time
Our client is looking for a highly motivated and analytical Senior Financial Planning & Analysis (FP&A) Manager to join their fully remote team. This strategic role is responsible for leading the company's financial planning, forecasting, budgeting, and analysis processes. You will play a key part in driving financial discipline and providing critical insights to support executive decision-making. Responsibilities include developing sophisticated financial models, analyzing variances, and identifying key performance indicators (KPIs) to measure business performance. You will work closely with department heads to understand their financial needs, develop departmental budgets, and track expenditures against plan. The ideal candidate will have a strong background in corporate finance, accounting, or a related field, with a proven track record in FP&A leadership. Expertise in financial modeling, data analysis, and management reporting is essential. Proficiency with financial software and advanced Excel skills are required. Excellent communication and interpersonal skills are crucial for collaborating effectively with stakeholders across the organization. A Bachelor's degree in Finance, Accounting, or Economics is required; an MBA or CPA is a plus. If you are a detail-oriented financial professional who thrives in a remote work environment and is eager to contribute to strategic financial planning and business growth, we encourage you to apply.
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Remote Senior Accountant, Financial Planning & Analysis

84101 South Salt Lake, Utah $90000 Annually WhatJobs

Posted 4 days ago

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full-time
Our client, a rapidly growing e-commerce enterprise, is seeking an experienced Senior Accountant with a strong focus on Financial Planning & Analysis (FP&A) to join their remote team. This is a fully remote position, offering the flexibility to work from anywhere within the US. You will be instrumental in developing financial forecasts, budgets, and long-term financial plans, as well as analyzing financial performance against these plans. The ideal candidate possesses a keen analytical mind, advanced Excel skills, and a solid understanding of accounting principles, with a proven ability to translate complex financial data into actionable business insights.

Responsibilities:
  • Develop and maintain detailed financial models for budgeting, forecasting, and strategic planning.
  • Prepare monthly financial reports, variance analyses, and key performance indicator (KPI) dashboards for senior management.
  • Analyze financial trends and identify key drivers of business performance.
  • Collaborate with department heads to gather input for budget preparation and to monitor departmental spending.
  • Support the annual budgeting process and long-range financial planning initiatives.
  • Assist in the preparation of management presentations and financial reviews.
  • Perform ad-hoc financial analysis to support business decision-making.
  • Ensure the accuracy and integrity of financial data used in planning and reporting.
  • Identify opportunities for process improvements in FP&A activities.
  • Stay current with accounting standards and industry best practices relevant to FP&A.
  • Assist with month-end close activities and reconciliations as needed.
  • Contribute to the development of financial strategies and initiatives.

Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field. CPA or CMA designation is highly preferred.
  • Minimum of 5-7 years of progressive experience in accounting, with a significant emphasis on financial planning and analysis.
  • Advanced proficiency in Microsoft Excel (e.g., complex formulas, pivot tables, macros, financial modeling).
  • Experience with financial planning and analysis (FP&A) software (e.g., Anaplan, Adaptive Insights) and ERP systems (e.g., NetSuite, SAP) is essential.
  • Strong understanding of accounting principles (GAAP) and financial statements.
  • Excellent analytical, quantitative, and problem-solving skills.
  • Superior communication and presentation skills, with the ability to clearly articulate financial information to both finance and non-finance professionals.
  • Highly organized, detail-oriented, and capable of managing multiple priorities in a remote setting.
  • Proactive and able to work independently with minimal supervision.
This fully remote position offers a competitive salary, comprehensive benefits, and the opportunity to significantly impact the financial future of a growing company.
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Financial Analyst

84601 Orem, Utah $90000 Annually WhatJobs

Posted 1 day ago

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full-time
Our client is seeking a diligent and detail-oriented Financial Analyst to join their growing finance team in **Provo, Utah, US**. This role offers a hybrid work arrangement, blending in-office collaboration with remote flexibility. The Financial Analyst will be responsible for providing critical financial insights, supporting strategic decision-making, and ensuring the accuracy of financial reporting. This position requires a strong analytical aptitude, proficiency in financial modeling, and a solid understanding of accounting principles.

Key responsibilities include developing and maintaining complex financial models for forecasting, budgeting, and long-range planning. You will perform variance analysis, comparing actual results to budgets and forecasts, and identifying key drivers of performance. The analyst will also prepare management reports, board presentations, and ad-hoc financial analyses to support various business initiatives. This involves gathering data from multiple sources, performing thorough analysis, and presenting findings clearly and concisely.

The ideal candidate will possess excellent spreadsheet skills (especially Excel) and experience with financial planning & analysis (FP&A) software. You should be adept at identifying trends, evaluating financial performance, and recommending strategies to improve profitability and operational efficiency. The ability to work collaboratively with cross-functional teams, including operations, marketing, and sales, is essential. You will contribute to the overall financial health and strategic direction of the company.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
  • Minimum of 3 years of progressive experience in financial analysis, FP&A, or corporate finance.
  • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data visualization.
  • Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Tableau, Power BI) is a plus.
  • Strong understanding of financial statements, GAAP, and financial modeling techniques.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Effective communication and presentation abilities, with the capacity to explain complex financial data to non-financial audiences.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
This role provides an excellent opportunity for professional growth within a supportive and dynamic financial environment.
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Financial Analyst

84601 Orem, Utah $95000 Annually WhatJobs

Posted 4 days ago

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Job Description

full-time
Our client, a rapidly growing FinTech company, is seeking a talented and analytical Financial Analyst to join their team. This position is fully remote, allowing you to work from anywhere within the US. The successful candidate will play a critical role in financial planning, forecasting, and analysis to support strategic decision-making. You will be responsible for developing financial models, preparing detailed variance analyses, and presenting financial insights to senior management. Key responsibilities include budgeting, long-range financial planning, and ad-hoc financial analysis to support business initiatives. You will work with various departments to gather financial data, ensure accuracy, and provide actionable recommendations. A strong understanding of financial principles, accounting practices, and data analysis techniques is essential. Experience with financial reporting tools and ERP systems is highly valued. This is an excellent opportunity for a driven financial professional to contribute to the financial health and growth of an innovative company in a flexible, remote setting. The ideal candidate is detail-oriented, possesses excellent analytical and problem-solving skills, and communicates financial information clearly and concisely.

Responsibilities:
  • Develop and maintain financial models for forecasting, budgeting, and long-range planning.
  • Perform variance analysis and provide explanations for deviations from budget and forecast.
  • Prepare monthly, quarterly, and annual financial reports for management.
  • Conduct ad-hoc financial analysis to support business decisions and strategic initiatives.
  • Collaborate with departmental managers to gather financial data and understand business drivers.
  • Assist in the preparation of the annual budget and periodic re-forecasting processes.
  • Monitor key financial metrics and provide insights on performance trends.
  • Identify opportunities for cost savings and revenue enhancement.
  • Ensure accuracy and integrity of financial data.
  • Present financial findings and recommendations to senior leadership.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 3+ years of experience in financial analysis, planning, or a related role.
  • Proficiency in financial modeling and data analysis techniques.
  • Strong understanding of GAAP and financial principles.
  • Experience with ERP systems (e.g., SAP, Oracle) and financial reporting tools.
  • Advanced Excel skills are required.
  • Excellent analytical, quantitative, and problem-solving abilities.
  • Strong communication and presentation skills, with the ability to explain complex financial concepts.
  • Ability to work independently and manage multiple projects in a remote environment.
Apply Now

Financial Analyst

84097 Orem, Utah $90000 Annually WhatJobs

Posted 7 days ago

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Job Description

full-time
Our client is seeking a skilled and analytical Financial Analyst to contribute to their dynamic finance department. This fully remote role offers the opportunity to provide critical financial insights and support strategic decision-making from anywhere in the US. The Financial Analyst will be responsible for financial modeling, forecasting, budgeting, and variance analysis. You will prepare detailed financial reports, conduct performance reviews, and identify trends and opportunities for improvement. Key responsibilities include developing complex financial models, performing profitability analysis, and assisting in the capital budgeting process. The ideal candidate possesses strong quantitative skills, a deep understanding of financial principles, and advanced proficiency in Microsoft Excel. Experience with financial planning and analysis (FP&A) software and data visualization tools is highly desirable. You should be adept at translating complex financial data into actionable business recommendations. Excellent communication and presentation skills are essential to effectively convey financial information to stakeholders across the organization. This role requires a proactive individual with a keen eye for detail and a commitment to accuracy. If you are a motivated finance professional looking for a challenging and rewarding remote opportunity, we encourage you to apply.

Responsibilities:
  • Develop and maintain complex financial models for forecasting and scenario analysis.
  • Prepare monthly, quarterly, and annual financial reports and presentations.
  • Conduct variance analysis, investigate discrepancies, and provide explanations.
  • Assist in the annual budgeting process and provide ongoing budget monitoring.
  • Perform profitability analysis and identify key drivers of financial performance.
  • Support strategic planning and decision-making with financial insights.
  • Evaluate investment opportunities and conduct financial due diligence.
  • Collaborate with various departments to gather financial data and requirements.
  • Ensure the accuracy and integrity of financial data and reports.
  • Stay current with industry trends and best practices in financial analysis.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Proven experience as a Financial Analyst or in a similar financial role.
  • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and macros.
  • Experience with financial modeling, forecasting, and budgeting.
  • Knowledge of accounting principles and financial reporting standards.
  • Familiarity with FP&A software (e.g., Hyperion, Anaplan) is a plus.
  • Strong analytical, problem-solving, and quantitative skills.
  • Excellent communication, presentation, and interpersonal skills.
  • Ability to work independently and manage multiple projects effectively in a remote setting.
Apply Now

Senior Financial Analyst

84601 Orem, Utah $98000 Annually WhatJobs

Posted 1 day ago

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Job Description

full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their finance department. This is a fully remote position, offering the opportunity to contribute to critical financial planning, analysis, and reporting functions from anywhere within the US. The successful candidate will be responsible for providing insightful financial guidance to support strategic decision-making across the organization. This role involves in-depth financial modeling, forecasting, budgeting, and variance analysis. You will work closely with various departments to gather financial data, understand business drivers, and develop comprehensive financial reports and presentations.

Key responsibilities include:
  • Developing and maintaining complex financial models to support forecasting, budgeting, and long-range planning.
  • Conducting in-depth variance analysis of actual results against budget and forecast, identifying key drivers and providing explanations.
  • Preparing monthly, quarterly, and annual financial reports and presentations for senior management.
  • Assisting in the annual budgeting process, coordinating with department heads to gather requirements and consolidate budgets.
  • Performing ad-hoc financial analysis to support strategic initiatives, business cases, and investment decisions.
  • Monitoring key financial performance indicators (KPIs) and identifying trends and potential risks or opportunities.
  • Improving financial processes and systems to enhance efficiency and accuracy.
  • Collaborating with accounting teams to ensure accurate financial data and proper reporting.
  • Staying informed about economic and industry trends that may impact the company's financial performance.
  • Providing financial support and analysis for new business initiatives and projects.
The ideal candidate will hold a Bachelor's degree in Finance, Accounting, Economics, or a related field, with a minimum of 5-7 years of progressive experience in financial analysis, corporate finance, or a related area. CPA or CFA designation is a strong plus. Proficiency in advanced Excel modeling, financial software (e.g., SAP, Oracle, Hyperion), and data visualization tools is essential. Strong analytical, problem-solving, and communication skills are required, along with the ability to work independently and manage multiple priorities in a remote setting. This is a significant opportunity to shape financial strategy from the comfort of your home, contributing to our client's success in Provo, Utah, US .
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Senior Financial Analyst

84097 Orem, Utah $95000 Annually WhatJobs

Posted 3 days ago

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Job Description

full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their dynamic team in Provo, Utah, US . This role is crucial for providing strategic financial insights and driving informed business decisions. You will be responsible for preparing complex financial models, performing variance analysis, and developing insightful reports that highlight key performance indicators and trends. The ideal candidate will possess a strong understanding of financial planning and analysis (FP&A), budgeting, forecasting, and management reporting.

Key Responsibilities:
  • Develop and maintain detailed financial models for forecasting, budgeting, and long-range planning.
  • Analyze financial performance against budget and forecast, identifying significant variances and providing explanations.
  • Prepare monthly, quarterly, and annual financial reports for senior management.
  • Conduct ad-hoc financial analysis to support strategic initiatives and business opportunities.
  • Collaborate with various departments to gather financial data and ensure accuracy.
  • Identify opportunities for process improvements within the finance function.
  • Assist in the preparation of board materials and investor relations presentations.
  • Ensure compliance with accounting policies and procedures.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or CPA is a plus.
  • Minimum of 5 years of progressive experience in financial analysis, FP&A, or corporate finance.
  • Proficiency in advanced Excel functions (pivot tables, VLOOKUPs, complex formulas) and financial modeling.
  • Experience with financial planning software (e.g., Hyperion, Anaplan, SAP BPC) is highly desirable.
  • Strong understanding of accounting principles and financial statements.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional communication and presentation skills, with the ability to convey complex financial information clearly.
  • Ability to work independently and as part of a team in a fast-paced environment.
  • Proven ability to manage multiple projects and meet deadlines.
This hybrid position offers the flexibility to work both remotely and in our state-of-the-art Provo, Utah, US office, fostering a collaborative and productive work environment.
Apply Now
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Senior Financial Analyst

84601 Orem, Utah $95000 Annually WhatJobs

Posted 3 days ago

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Job Description

full-time
Our client is seeking a highly motivated and experienced Senior Financial Analyst to join their dynamic team. This role is crucial for providing in-depth financial insights and strategic planning to support business growth. As a fully remote position, you will collaborate with cross-functional teams across various time zones, utilizing advanced communication and collaboration tools to ensure seamless integration and productivity.

Key Responsibilities:
  • Conduct comprehensive financial analysis, including variance analysis, trend identification, and forecasting.
  • Develop and maintain complex financial models to support strategic decision-making and business planning.
  • Prepare detailed financial reports, executive summaries, and presentations for senior management.
  • Assist in the annual budgeting process and ongoing budget management.
  • Identify and implement process improvements within the finance department to enhance efficiency and accuracy.
  • Collaborate with accounting teams to ensure accurate financial reporting and compliance with relevant regulations.
  • Provide analytical support for new business initiatives, mergers, and acquisitions.
  • Monitor key financial performance indicators (KPIs) and provide actionable recommendations.
  • Stay abreast of industry trends and best practices in financial analysis and reporting.
  • Mentor junior analysts and contribute to a culture of continuous learning and development.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or CFA designation is a plus.
  • Minimum of 5 years of progressive experience in financial analysis, corporate finance, or a similar role.
  • Proficiency in advanced Microsoft Excel, financial modeling, and data analysis techniques.
  • Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Hyperion, Anaplan) is highly desirable.
  • Strong understanding of accounting principles and financial reporting standards.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional communication and interpersonal skills, with the ability to present complex financial information clearly and concisely to diverse audiences.
  • Proven ability to work independently, manage multiple priorities, and meet strict deadlines in a remote setting.
  • Demonstrated experience in a remote-first work environment is preferred.

This fully remote position offers a competitive salary, comprehensive benefits package, and the opportunity to make a significant impact within a growing organization. Join us and contribute to shaping the financial future of our client.
Apply Now

Senior Financial Analyst

84111 South Salt Lake, Utah $110000 Annually WhatJobs

Posted 3 days ago

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Job Description

full-time
Our client, a leading financial institution, is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their esteemed team in Salt Lake City, Utah, US . This hybrid role offers a blend of in-office collaboration and remote flexibility, allowing for a dynamic work environment. The Senior Financial Analyst will be responsible for conducting in-depth financial analysis, developing financial models, forecasting, and providing strategic insights to support key business decisions. You will play a pivotal role in budgeting processes, variance analysis, and financial reporting. Responsibilities include preparing monthly, quarterly, and annual financial statements and reports, identifying key performance indicators (KPIs), and monitoring financial trends. The ideal candidate will possess strong quantitative skills, a thorough understanding of financial principles and accounting standards, and the ability to translate complex financial data into clear, actionable recommendations. You will collaborate closely with various departments, including operations, marketing, and executive leadership, to provide financial guidance and support. This position requires a proactive approach to identifying financial risks and opportunities, and developing strategies to mitigate risks and capitalize on opportunities. Experience with financial planning and analysis (FP&A) software and advanced Excel modeling techniques is essential. The ability to present financial information effectively to both financial and non-financial audiences is critical. This is an excellent opportunity for a seasoned financial professional to make a significant impact on the company's financial strategy and performance.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred.
  • Minimum of 5 years of progressive experience in financial analysis, corporate finance, or FP&A.
  • Expertise in financial modeling, forecasting, budgeting, and variance analysis.
  • Proficiency in financial management software (e.g., SAP, Oracle, Hyperion) and advanced Microsoft Excel skills.
  • Strong understanding of GAAP and financial reporting principles.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Superior written and verbal communication skills, with the ability to present complex financial information clearly.
  • Ability to work independently and manage multiple projects simultaneously in a deadline-driven environment.
  • Experience in the banking or financial services industry is a plus.
Apply Now

Senior Financial Analyst

84111 South Salt Lake, Utah $100000 Annually WhatJobs

Posted 4 days ago

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Job Description

full-time
Our client, a prestigious international bank, is actively seeking a highly skilled and experienced Senior Financial Analyst to join their expanding team. This position, based in Salt Lake City, Utah, US , operates on a fully remote basis, offering unparalleled flexibility. The ideal candidate will possess a strong background in financial planning and analysis, with a proven ability to provide critical insights into financial performance and strategic initiatives. You will play a vital role in forecasting, budgeting, variance analysis, and financial modeling, contributing significantly to the financial health and strategic direction of the organization.

Responsibilities:
  • Lead the financial planning and analysis process, including budgeting, forecasting, and long-range planning.
  • Develop and maintain complex financial models to support strategic decision-making, M&A activities, and investment analysis.
  • Conduct in-depth variance analysis, identifying key drivers of financial performance and providing actionable recommendations.
  • Prepare detailed financial reports and presentations for senior management and board meetings.
  • Monitor key financial metrics and KPIs, providing insights into business performance and trends.
  • Collaborate with various business units to gather financial data, understand operational drivers, and ensure accurate reporting.
  • Assist in the evaluation of new business opportunities and investment proposals.
  • Ensure compliance with regulatory requirements and internal financial policies.
  • Continuously identify opportunities for process improvements in financial reporting and analysis.
  • Mentor junior analysts and contribute to team development.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field. A Master's degree or CFA/CPA designation is highly preferred.
  • Minimum of 5-7 years of progressive experience in financial analysis, corporate finance, or investment banking.
  • Advanced proficiency in financial modeling, Excel (including complex formulas, pivot tables, macros), and financial analysis software.
  • Experience with financial planning software (e.g., Anaplan, Hyperion) is a significant advantage.
  • Strong understanding of financial statements, accounting principles, and valuation methodologies.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Exceptional communication and presentation skills, with the ability to convey complex financial information clearly and concisely.
  • Proven ability to work independently and manage multiple priorities in a remote setting.
This is a rare opportunity to leverage your financial expertise in a leading banking institution while enjoying the flexibility of a fully remote role. If you are a seasoned financial professional looking for a challenging and rewarding career, we want to hear from you.
Apply Now
 

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