Job Description

Job Description

Job Description

Financial Analyst – Corporate Reporting and FP&A
$90,000 to $100,000 + Bonus

Are you a motivated and analytical finance professional seeking a challenging role in a dynamic environment? We are looking for an experienced Financial Analyst to play a key role in reporting, budgeting, and financial analysis for a global organization. This position offers the opportunity to work cross-functionally across global operations and collaborate with senior leadership to drive business decisions.
Responsibilities:

• Own Sales and Standard Margin Reporting.
• Manage the budgeting and forecasting submission cycle, including consolidations.
• Identify and summarize key drivers of financial performance at consolidated, business, and regional levels.
• Analyze notable trends and variances within financial results.
• Assist in creating and developing monthly and quarterly reports for stakeholders, including banks and private equity owners.
• Support strategic planning through market analysis, financial modeling, and presentation development.
• Assist in rolling cash flow forecasts.
• Conduct peer reviews on reporting packs to ensure accuracy.
• Execute ad-hoc reporting and analysis as needed.

Qualifications:

• At least 3 years of experience in a corporate reporting or FP&A role.
• Prior experience with a global accounting firm (Big 4) is a plus.
• Strong understanding of US GAAP accounting principles.
• Highly analytical, with a demonstrated ability to prepare and analyze financial reports, data sets, and models.
• Exceptional project management skills and the ability to meet deadlines in a dynamic environment.
• Self-starter with a high level of motivation and passion for delivering results.
• Strong interpersonal skills to collaborate effectively across global teams, including operations in the U.S., Switzerland, and China.
• Flexible schedule to accommodate business needs.
• Proficiency in complex databases, spreadsheets, and presentation software for budgeting and financial analysis.
• Experience with Power BI or other reporting and visualization tools is preferred.
• Demonstrated ability to create business solutions through data and analysis.

This is an excellent opportunity for a driven professional to contribute meaningfully to a global organization while growing their expertise in corporate finance and strategic planning.

 

Company Description

Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.

Company Description

Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.

Job Tags

Contract work, Flexible hours,

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