Note: The job is a remote job and is open to candidates in USA. Arbitration Forums, Inc. is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial planning and enterprise risk management. The role focuses on budgeting, forecasting, reporting, financial modeling, performance analysis, and strategic decision support, while also coordinating risk assessments and maintaining risk reporting.
Responsibilities
- 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 and requires reliable high-speed internet access and a dedicated workspace.
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