Note: The job is a remote job and is open to candidates in USA. Arbitration Forums, Inc. is an organization that provides arbitration and dispute resolution services. The FP&A Analyst supports financial planning, budgeting, forecasting, reporting, modeling, and strategic decision-making while contributing to the organization’s Enterprise Risk Management program through risk assessments, reporting, and mitigation support.
Responsibilities
- Adheres to AF Policy and Procedures and the AF IPAAL Values and TRI Model
- Acts as a role model within and outside AF
- Performs duties as workload necessitates
- Maintains a positive and respectful attitude
- Communicates regularly with the departmental leader about department issues
- Demonstrates flexible and efficient time management and ability to prioritize workload
- Consistently reports to work on time, prepared to perform duties of the position
- Meets Department productivity standards
- Support the annual budgeting, forecasting, and long-range planning processes
- Prepare monthly financial reports, dashboards, and variance analyses for management
- Develop financial models, business cases, trend analyses, and scenario planning tools
- Analyze revenue, expenses, and key performance indicators to identify opportunities and risks
- Partner with department leaders to support budgeting, forecasting, and financial performance management
- Assist in the preparation of executive leadership and board reporting materials
- Support cash flow forecasting, capital planning, and other strategic financial analyses
- Monitor organizational performance against budget and forecast expectations
- Identify and implement improvements to financial reporting and planning processes
- Support the administration and maintenance of the organization's Enterprise Risk Management framework
- Coordinate periodic enterprise risk assessments with departmental and executive stakeholders
- Maintain organizational risk registers, mitigation plans, and risk reporting dashboards
- Track key risks and monitor progress against mitigation strategies
- Prepare risk reports and presentations for executive leadership and governance committees
- Assist in identifying emerging strategic, operational, financial, compliance, and technology risks
- Support integration of risk management considerations into planning, budgeting, and decision-making processes
- Promote risk awareness and risk management best practices throughout the organization
Skills
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, Risk Management, or a related field
- 3–5 years of experience in FP&A, corporate finance, accounting, financial analysis, or a related field
- Experience with budgeting, forecasting, financial modeling, and management reporting
- Applicants must be authorized to work in the United States for any employer. Arbitration Forums, Inc. does not provide employment visa sponsorship (including, but not limited to, H-1B) for this position, now or in the future
- While performing the duties of this job, the employee is regularly required to sit and work at a computer for extended periods; use hands to finger, handle, or feel; and communicate frequently by telephone, video conference, and in writing
- The employee must occasionally lift and/or move up to 15 pounds
- Specific vision abilities required by the job include close vision and the ability to adjust focus for prolonged screen work
- This position is remote and requires reliable high-speed internet access and a dedicated workspace
- Employees may be required to travel for on-site team planning sessions, meetings, company events, or other business needs up to 25% of the time, which may include overnight stays
- MBA, CPA, CFA, or other relevant professional designation
- Exposure to enterprise risk management, internal controls, compliance, or governance processes
- Strong financial modeling, forecasting, and analytical skills
- Thorough understanding of financial statements and performance metrics
- Advanced proficiency in Microsoft Excel and financial reporting tools
- Experience with ERP systems and business intelligence tools such as Power BI
- Knowledge of enterprise risk management concepts and frameworks
- Strong written, verbal, and presentation communication skills
- Ability to transform complex data into actionable business insights
- Excellent organizational and project management skills
- Strong attention to detail and commitment to accuracy
- Ability to work independently and collaboratively across departments
Benefits
- This position is remote.
- Arbitration Forums is a remote organization.
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