Financial Analyst
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Job Description
Financial Analyst role at Ensemble focusing on forcasting, budgeting, and financial reporting. Collaborating with multiple teams for financial insight in a remote setting.
Responsibilities:
- Play a critical role in the creation of the annual budget and quarterly forecasts
- Collaborate with business leaders to inform revenue and expense estimates and create pro forma financial models
- Work independently and regularly handle non-routine situations
- Analyze data and information to provide financial insights and recommendations
- Employ Workday Adaptive Planning system to manage financial information
- Track and review actuals versus budget and forecast estimates
- Advise on pricing and other decision-making
- Assist in preparation of executive and Board presentations
- Assist with capital planning, scenario planning, and M&A as needed
- Document work processes and definitions
- Work closely with Strategy and Analytics teams to define and monitor KPIs
- Partner with Accounting to deliver month-end close items
Requirements:
- BA/BS degree
- 2+ years of experience in consulting, finance, or FP&A
- Superior financial modeling, quantitative, and analytical skills
- Excel fluency and strong PowerPoint skills
- Basic knowledge of SQL or data visualization
- Excellent communication and narrative storytelling skills
- A collaborative approach and self-starter attitude
- Familiarity with US GAAP
- Experience using Adaptive Planning - preferred
- Project Management experience, preferred
- Six Sigma, Lean, Agile, preferred
Benefits:
- Bonus Incentives
- Paid Certifications
- Tuition Reimbursement
- Comprehensive Benefits
- Career Advancement
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