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Financial Planning Analyst (Remote)
Company | Rise25 |
Address | Chicago, IL, United States |
Employment type | PART_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-08-17 |
Posted at | 9 months ago |
Job Details:
- With support from our fractional CFO, develop annual budget processes and apply those processes to develop and recommend annual financial budgets for the company.
- Identify favorable and unfavorable revenue and spending trends and work with our existing staff Controller, bookkeeper and fractional CFO to provide analytic and detailed transactional results and recommendations for improved performance and efficiency.
- Provide return on investment (ROI) analysis for client projects.
- Prepare forecasts and analysis trends in sales, finance, general business conditions and other related areas as required.
- Perform both quantitative and qualitative analysis of all operational aspects of the company to evaluate the company’s progress toward achieving its goals and to map out and/or adjust future goals and plans.
- Work directly with our Controller to review the monthly accounting close process and analyze results using trend analysis to maximize the accuracy of the process.
- Develop a limited, impactful set of Key Performance Indicators, as well various supporting transformational financial and operational metrics to better understand the business’s operating dynamics and develop supporting financial models and decision-support tools to mechanize appropriate decision processes.
- Other duties as assigned by the management.
- Similarly develop various recurring monthly, quarterly and annual financial review and forecasting processes including various levels of reporting and tracking and use those processes to develop reporting procedures which permit appropriate communication of company goals and performance results both to executive management and within the company departmental and employee base. Assist in leading those communications throughout the business.
- Perform financial statement review to review the actual expense versus budget and issue monthly variance statements along with explanations of significant variances and recommendations to mitigate negative variances.
- 5+ years Financial Planning and Analysis experience in a fast-paced entrepreneurial organization. Experience in a marketing agency environment will make you a rockstar.
- You are quick with communication via email and Slack.
- You speak English flawlessly (even if you are not a native English speaker).
- You have access to reliable Internet services at all times.
- You are true self-starter and relish working independently for the greater good of a people oriented organization. Our organization is fully virtual and it takes someone who loves what they do and wants to do it well and effectively to make us and themselves truly successful.
- You are detail oriented and meticulous about checking your work for factual and mathematical errors.
- You are very organized and can use documents in Google Drive.
- You are nice – we spend a lot of time working and we like to work with nice people.
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