Financial Analyst - United States - Remote

*** We welcome all USA Talent to apply. This role is 100% remote. ***

Are you actively looking for a new career challenge? Do you want to be part of an innovative company? At Perceptyx we have the perfect opportunity for Financial Analyst that will drive the company reporting, support financial modeling, strategic planning and forecasting. The financial analyst will focus on scaling reporting and will provide high-quality analysis, reporting, and research to inform executive-level decision making.

Requirements

Things You Will Do:

• Report to Senior Manager, Finance and support entire Finance team, senior leadership and executives on corporate financial planning, strategy and M&A
• Prepare financial reporting (monthly, quarterly, annual). Gather, consolidate and analyze operating and financial results to prepare internal and external reporting deliverables, analyze trends & drivers, and explain forecast vs. actual variances
• Leverage financial systems to scale, automate and improve current reporting processes
• Build, leverage and maintain forecasting models within Anaplan (financial planning system)
• Make recommendations for improvements and identify optimization opportunities by preparing trend and other analyses
• Support and drive quarterly financial review meetings with business partners, which include both controllable expenses, capital purchase planning and personnel
• Work with operational managers within the organization to develop comprehensive evaluation of financial results, focusing on key metrics
• Assist with the annual budgeting process, including management of budget timeline and preparation of revenue and expense models
• Collaborate with Accounting on the monthly close process including comparison of actual results to those forecasted/planned and identify any directional changes that may be necessary
• Undertake in-depth research, analysis, and due diligence of the target companies/opportunities and relevant industries to understand financial and operating models, key strategies, and historical performance

You are best equipped …