The Voleon Group
Overview
As Voleon’s FP&A Analyst you will be responsible for financial reporting, analysis and forecasting. You will collaborate with cross functional business partners on budget vs actual analysis, building financial models for new initiatives and projects required by leadership. Using your deep expertise in forecasting and BI tools, you will provide a key role in improving financial processes and outcomes. Strong analytical skills, financial modeling proficiency, adaptability, and exacting attention to detail are essential for this role. Responsibilities
Assist in the preparation of annual budgets, forecasts, and long-range financial plans to enable strategic company-wide decision-making Support the monthly financial reporting process, including variance analysis and management reporting Develop and maintain financial models for existing and new business units and projects Collaborate with FP&A leadership to gather business requirements and translate them into scalable Adaptive solutions, including automated dashboards and reports Lead the development and ongoing maintenance of automated dashboards and reports within Workday Adaptive Planning Support financial system integrations, including data flows into Adaptive Create multi-dimensional, attribute-level reporting to provide visibility across key business perspectives Requirements
5+ years\' experience with FP&A or strategic finance at a financial services firm or small to mid-size company with complex financial reporting and budgeting requirements Proven experience building dashboards and variance reports in Workday Adaptive Planning Advanced proficiency in Microsoft Excel Experience working with modern accounting software and systems, preferably Workday Skills with Tableau or other BI tools preferred Strong understanding of financial statements, budgeting, and planning processes Bachelor’s Degree in Accounting or Finance, MBA preferred Compensation and Benefits
The base salary range for this position is $110,000 to $140,000 in the location(s) of this posting. Base salary does not include other forms of total compensation such as bonus compensation and other benefits. Our benefits package includes medical, dental and vision coverage, life and AD&D insurance, 20 days of paid time off, 9 sick days, and a 401(k) plan with a company match. Equal Opportunity Employer
The Voleon Group is an Equal Opportunity employer. Applicants are considered without regard to race, color, religion, creed, national origin, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law.
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As Voleon’s FP&A Analyst you will be responsible for financial reporting, analysis and forecasting. You will collaborate with cross functional business partners on budget vs actual analysis, building financial models for new initiatives and projects required by leadership. Using your deep expertise in forecasting and BI tools, you will provide a key role in improving financial processes and outcomes. Strong analytical skills, financial modeling proficiency, adaptability, and exacting attention to detail are essential for this role. Responsibilities
Assist in the preparation of annual budgets, forecasts, and long-range financial plans to enable strategic company-wide decision-making Support the monthly financial reporting process, including variance analysis and management reporting Develop and maintain financial models for existing and new business units and projects Collaborate with FP&A leadership to gather business requirements and translate them into scalable Adaptive solutions, including automated dashboards and reports Lead the development and ongoing maintenance of automated dashboards and reports within Workday Adaptive Planning Support financial system integrations, including data flows into Adaptive Create multi-dimensional, attribute-level reporting to provide visibility across key business perspectives Requirements
5+ years\' experience with FP&A or strategic finance at a financial services firm or small to mid-size company with complex financial reporting and budgeting requirements Proven experience building dashboards and variance reports in Workday Adaptive Planning Advanced proficiency in Microsoft Excel Experience working with modern accounting software and systems, preferably Workday Skills with Tableau or other BI tools preferred Strong understanding of financial statements, budgeting, and planning processes Bachelor’s Degree in Accounting or Finance, MBA preferred Compensation and Benefits
The base salary range for this position is $110,000 to $140,000 in the location(s) of this posting. Base salary does not include other forms of total compensation such as bonus compensation and other benefits. Our benefits package includes medical, dental and vision coverage, life and AD&D insurance, 20 days of paid time off, 9 sick days, and a 401(k) plan with a company match. Equal Opportunity Employer
The Voleon Group is an Equal Opportunity employer. Applicants are considered without regard to race, color, religion, creed, national origin, age, sex, gender, marital status, sexual orientation and identity, genetic information, veteran status, citizenship, or any other factors prohibited by local, state, or federal law.
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