Note: The job is a remote job and is open to candidates in USA. ApTask Global Workforce is a workforce solutions provider supporting clients across technology and other professional sectors. The company is seeking a Financial Analyst to support FP&A deliverables, planning cycles, budgeting, forecasting, financial systems, cross-functional partnerships, and compliance initiatives.
Responsibilities
- Lead cross-team ownership for a key vertical within the finance department, empowering the team to achieve their goals
- Spearhead the development and implementation of standardized processes across the cross team, ensuring seamless collaboration and efficiency
- Lead close and forecast cycles, including defining timelines, templates, and processes, and the preparation of flux commentary and forecasts
- Help execute the annual budget process, partnering with vertical FP&A teams to allocate resources and inform key business decisions
- Drive key systems efforts across the finance department
- Develop and maintain proactive, collaborative partnerships with vertical FP&A teams, consolidations teams, Corporate FP&A, and other cross-functional teams including Accounting and Enterprise Engineering
- Support risk management, internal controls, and financial compliance
Skills
- The successful candidate will have a well-rounded knowledge of core FP&A concepts and experience building cross-functional relationships
- 5+ years of experience in a finance field
- Experience with FP&A, including budgeting, forecasting, and reporting
- Proficiency with Tableau and other financial software
- Only candidates available and ready to work directly as Aptask Global Workforce (AGW) employees will be considered for this position
- Advanced Excel experience
- Experience with AI tools
- Previous experience at a large technology company
Benefits
- Medical
- Dental
- Vision
- Sick Pay (for applicable states/municipalities)
Company Overview