Note: The job is a remote job and is open to candidates in USA. PEAK Technical Staffing USA is seeking a highly motivated and analytical Financial Analyst to support the financial planning, forecasting, reporting, and operational analysis functions for the Business Unit. The role involves partnering closely with Operations and Division Leadership to provide financial insights that drive business performance and decision-making.
Responsibilities
- Support monthly forecasting, annual budgeting, and long-range planning processes
- Maintain and update daily, weekly, and monthly financial forecasts
- Analyze Actual vs Forecast, Actual vs Budget, and Year-over-Year performance variances
- Track CAPEX against budget and present to the executive team
- Prepare monthly executive reviews and financial performance packages for leadership
- Develop and maintain recurring financial reports and dashboards
- Analyze Travel P&L performance across branches, verticals, divisions, and the overall Business Unit
- Provide actionable recommendations based on financial and operational data for Travel
- Support ad hoc financial modeling and scenario analysis requests
- Manage and validate large data sets from multiple operational and financial systems
- Utilize Excel, Power Query, and reporting tools to automate and improve reporting processes
- Ensure financial data accuracy and integrity across reporting platforms
- Assist with month-end close activities and financial reconciliations
- Support ERP systems such as Oracle or similar financial systems
- Partner with operational leaders to understand business drivers and financial impacts
- Support decision-making through financial insights and analytics
- Collaborate with cross-functional teams including accounting, operations, payroll, and shared services
- Help identify process improvement opportunities within FP&A reporting and forecasting
Skills
- Bachelor's degree in finance, Accounting, Business, or related field
- 2–5 years of financial analysis, FP&A, or accounting experience
- Strong proficiency in Microsoft Excel including Pivot Tables, XLOOKUP, SUMIFS, and financial modeling
- Strong analytical, organizational, and problem-solving skills
- Excellent communication and presentation abilities
- Ability to manage multiple priorities in a fast-paced environment
- Experience with Power Query, Power BI, or similar reporting tools
- Experience with ERP systems such as Oracle
- Experience supporting multi-division or multi-location organizations
- Knowledge of budgeting, forecasting, and variance analysis methodologies
- Experience creating executive-level reporting packages and dashboards
- Understanding of operational finance and labor forecasting
- Ability to work independently while collaborating across departments
Benefits
- Medical
- Dental
- Vision
- Flexible Spending Account (FSA)
- Dependent Care Savings Account (DCA)
- 401K plan
- Paid Sick Leave as required by Federal, State, or local laws
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