Note: The job is a remote job and is open to candidates in USA. ConServe is dedicated to satisfying the needs of their clients while improving the human condition. The Financial Analyst I supports the Financial Planning & Analysis function through financial modeling, reporting, and analysis to drive business decision-making.
Responsibilities
- Assist in the preparation of the annual budget and ongoing maintenance of the rolling multi-year financial plan
- Develop, maintain, and enhance revenue, recovery, and financial models, including variance analysis to identify key performance drivers
- Prepare and update recurring forecasts and projections (monthly revenue, weekly projections, cash flow, and balance sheet)
- Analyze financial results (MTD/YTD vs. budget/forecast), identify variances, and communicate actionable insights to management and budget owners
- Prepare and support recurring management reporting, including financial statements, KPI reporting, and performance tracking
- Support the development and evaluation of financial targets, budgets, and modeling improvements to ensure accuracy and quality control
- Maintain and enhance reporting tools, dashboards, and business intelligence solutions (e.g., Qlik Sense), ensuring data accuracy and efficiency
- Review and update operational incentive models and bonus calculators
- Support system implementations and enhancements impacting financial reporting (e.g., Great Plains, Business Central, Solver)
- Identify and implement opportunities to improve reporting efficiency, automation, and data integrity
- Support special projects, including operational analysis, efficiency initiatives, and ad hoc business needs
- Demonstrate a willingness to adopt new technologies (e.g., Microsoft Copilot) to improve financial analysis and workflows
- Adhere to ConServe’s Professional Practices Management System (PPMS), Code of Conduct, and Compliance Program
Skills
- Bachelor's Degree or equivalent combination of education and related work experience
- Strong analytical and critical thinking skills, with the ability to solve problems and interpret data
- Effective communication skills, with the ability to clearly explain financial and analytical concepts
- Strong organizational skills with attention to detail and the ability to manage multiple priorities and meet deadlines
- Self-starter with the ability to take initiative and adapt quickly in a changing environment
- Demonstrated curiosity and willingness to learn in a fast-paced, evolving environment
- Interest in learning new systems, tools, and technologies, including financial systems and emerging AI-supported tools (e.g., Microsoft Copilot)
- The ability to telework. A teleworker is defined as an employee who works for ConServe from a home, or other remote office, for all of the regularly scheduled work week. A teleworker uses telecommunication technologies, including, but not limited to, soft telephones, virtual facsimiles, computers, electronic mail, and remote Internet connections to access work remotely on a pre-determined basis
- A secure internet connection, to plug in ConServe equipment into a hardline Ethernet port
- A private work area in which work activities can be conducted
- U.S. Citizenship or lawful Permanent Resident alien with three or more years as a permanent resident in the United States
- Ability to obtain and maintain Government Security Clearance
- No conflicts of interest with ConServe or our Clients
- MBA preferred
- 1+ years of experience in financial analysis, FP&A, accounting, or a related field preferred (internships and academic experience considered)
- Strong Excel skills, including formulas, data analysis, and modeling fundamentals; exposure to advanced functionality (e.g., complex formulas, automation, or macros) is preferred
- Academic or professional experience in analytical, quantitative, or statistical problem-solving preferred (e.g., finance, economics, mathematics, data analysis)
- Exposure to business intelligence or reporting tools (e.g., Qlik, Power BI, Business Objects) preferred
Benefits
- The ability to telework. A teleworker is defined as an employee who works for ConServe from a home, or other remote office, for all of the regularly scheduled work week. A teleworker uses telecommunication technologies, including, but not limited to, soft telephones, virtual facsimiles, computers, electronic mail, and remote Internet connections to access work remotely on a pre-determined basis
- A secure internet connection, to plug in ConServe equipment into a hardline Ethernet port
- A private work area in which work activities can be conducted
Company Overview