Financial Analyst for People Corporation
123 Corporate
Job Description
Drive business insights as a Financial Analyst with People Corporation, collaborating closely with the Senior Manager in the Financial Planning & Analysis team. Leverage your analytical skills to transform financial data into actionable insights that enhance business performance.
In this role, you will be crucial in supporting budgeting, forecasting, and financial planning for the TPA Solution business segment. Partner with business leaders to build planning models, analyze revenue streams, and monitor financial performance while identifying risks and opportunities.
Key Responsibilities: • Support annual budgeting and rolling forecast processes • Analyze revenue streams for forecast accuracy • Perform variance analysis to identify root causes • Provide management reporting insights into financial performance • Validate sales compensation calculations accurately
Requirements: • Bachelor’s degree in Finance or related field • 1-3 years in financial planning & analysis • CPA designation completed or in progress • Strong Excel proficiency and exposure to BI tools • Excellent communication skills with stakeholders
Utilize your financial analysis expertise to impact business decisions effectively at People Corporation. #J-18808-Ljbffr