Job Description Do you have strong attention-to-detail? Are you eager to dive into financial analysis? Your Role... As a Lead Analyst, Financial Planning & Analysis at ReSource Pro, you will support budgeting, forecasting, and financial reporting for our onshore revenue and corporate departments. This includes P&L variance analysis, supporting the global FP&A team, and leveraging data analysis to support strategic goals. You will develop financial models and recommend operational improvements. All remote positions are based in the United States, and candidates must reside within the U.S. to be eligible. After 3 months, you will... Perform month-end and quarter-end variance analysis, update forecasts as needed. Provide financial insights and analytics to aid strategic decisions (KPI management and reporting). Coordinate with FP&A teams in China and India for global analysis and reporting, including MOR, PE, and lender packages. Identify spending issues and report to department owners. Collaborate with Accounting for accurate P&L reporting. Develop financial presentations and supporting materials. Assist in preparing five-year financial projections, budgets, and forecasts. Manage staffing data to project future staffing costs. Act as the primary finance partner for departmental budget owners, supporting their planning and reforecasting. Build relationships with global finance and accounting teams, ensuring effective collaboration. Identify and participate in finance process improvements. Support business case development, operations, and analysis for budget owners, and assist with integration of new acquisitions. Qualifications for Success... Bachelor’s Degree in Finance, Accounting, Business, or related field, or equivalent experience. 4-7 years in a corporate FP&A role. Experience in a global, multi-national environment. Strong communication, problem-solving, and interpersonal skills. Practical knowledge of management, system, and financial analysis. Excellent presentation, facilitation, and coaching skills. Solid understanding of accounting principles. Proficiency in Microsoft Office (Word, PowerPoint, Excel). Highly motivated, innovative, with leadership qualities. Compensation... Our salary range is $53,779 - $91,291 , based on location and experience, complemented by bonuses, benefits, and growth opportunities. This is a remote role. Interview Process... Behavioral interview with Talent Acquisition Online assessment Hiring Manager interview Stakeholder interview Final interview *Additional steps may be added as needed. Not all candidates will complete every step. Benefits & Perks... Health insurance from Day 1 Medical, dental, vision benefits from Day 1 Internet stipend for remote workers 401k with employer match, vested immediately HSA/FSA options Paid holidays, PTO, and floating holidays Development and growth opportunities Wellness programs About ReSource Pro: ReSource Pro specializes in the insurance industry, providing operational and technological solutions. With over 10,000 employees, we serve more than 1,800 clients and have been recognized as a fast-growing company by Inc. 5000. Equal Opportunity Policy We are committed to equal employment opportunities and prohibit discrimination based on protected characteristics. Powered by JazzHR tRoMaKkND5 #J-18808-Ljbffr
ZipRecruiter