Financial Analyst

Financial Analyst

Van Pool Transportation LLC A Financial Analyst studies the company's financial data to give advice for guiding business investments and overall financial strategy. Their duties include predicting the return on investment for different business ventures, writing financial reports and collecting industry research to inform decision making.

Job Description

Budget, Forecast and Business Partnering

Manage and develop annual budget model, including analyzing financial data, improving forecasting, and in-depth analysis to drive intelligent decision making

Work with VP of Finance and Operations Management team to provide financial recommendations during the annual budget process

Collaborate with budget owners to provide robust and accurate annual plan and forecast inputs while providing monthly and quarterly variance analysis

Assist in managing spend against budget and forecast and present monthly expense and operational metric reports to assigned budget owners. Ensure variances are thoroughly investigated, opportunities and risks are identified, and communicate to finance team members

Accounting, Audit and Control

Provide month end support, including the review of high-risk account reconciliations and actual financial statements

Align with Accounting on reporting and work with accounting to streamline finance and accounting process

Assist with the control documentations, self-risk assessment, and the remediation for gaps

Perform sample and test of control activities

Assist with annual federal and state audits and other reviews

Assist with preparation of documents and reports for internal and external stakeholders

Financial Analysis and Reconciliation

Work with the VP of Finance on financial analysis and modeling, business data analysis, and all other financial aspects

Ability to anticipate financial issues, assess business implications, act proactively, and recommend an appropriate action plan

Other

Actively work with other Finance team members to improve the effectiveness of the financial planning and modeling process, assumptions, and results

Assume analytical leadership and coordinate analytical efforts across multiple teams within the organization

Support the financial integrity process in validating internal and external reports to identify data discrepancies

Work with other support teams within the organization to ensure successful deployment of new programs, software, systems, and process

Performs other duties as needed and assigned

Qualifications :

Bachelor's degree in Finance or Accounting

Master's degree, MBA, or relevant professional accreditation a plus

Minimum 5 years overall work experience ideally proven experience in FP&A and / or Accounting, public company a plus

Significant data analytical and financial modeling experience

Advanced proficiency with Microsoft Excel, Word, and PowerPoint (Power BI knowledge a plus)

Strong analytic and communication skills, both written and verbal

Accurate and consistent deliverables

Soft Skills Competencies :

Strong verbal, written and presentation skills.

Decision Making

Critical Thinking

Problem Solving

Time -Management and Organizational skills

Adaptability

Compensation : $110,000 - $120,000 per year, depending on experience

Beacon Mobility is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Beacon Mobility makes hiring decisions based solely on qualifications, merit, and business needs at the time.