Financial Analyst
Financial Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
$ 60000 - 70000
1 Vacancy
Job Description
Position Summary
The FP&A Analyst at The Gettys Group plays a vital role in supporting the companys financial planning project profitability and overall resource efficiency. Acting as a key financial resource this position ensures comprehensive budgeting forecasting and reporting processes while providing actionable insights that support informed decisionmaking drive strategic decisions and contribute to the success of the company. The ideal candidate is analytical detailoriented and capable of translating financial data into clear concise and meaningful business recommendations.
Role Responsibilities
Financial Planning and Analysis:
- Assist in the preparation and analysis of the companys financial forecasts budgets and longterm strategic plans by gathering and consolidating financial data from various departments and systems (Power BI and Deltek Vantagepoint) ensuring accuracy and completeness for effective analysis.
- Provide variance analysis financial commentary and insights into key business drivers identifying trends risks and opportunities.
- Support revenue and profit forecasting by analyzing group performance key growth initiatives and customer account dynamics to help plan and prioritize business strategies.
Project Financial Management:
- Assist in projectlevel financial planning by developing detailed project analysis tracking time / costs across project phases and analyzing resource / team allocation to optimize financial performance.
- Use analysis and insights to guide team / managers on resource allocation budget adherence and efficiency to enhance decisionmaking.
KPI Tracking and Reporting:
- Develop and monitor key performance indicators (KPIs) aligned with financial and operational goals linking these metrics to actionable business improvements that drive efficiency and profitability.
- Prepare and distribute financial and operational reports to leadership incorporating data visualizations and insights for clearer communication and informed decisionmaking.
Cash Flow Management:
- Support cash flow forecasting and monitoring to optimize liquidity and working capital.
- Collaborate with teams to improve billing processes and revenue collection cycles ensuring timely payments and efficient cash flow management.
Performance Evaluation and Process Improvement:
- Conduct indepth project analysis to identify potential change orders additional services and inefficiencies.
- Perform adhoc analysis on specific business questions or projects providing datadriven recommendations.
- Identify and recommend process improvements to enhance profitability and resource efficiency.
- Support the management and continuous improvement of the Preferred Vendor Program by monitoring compliance and identifying opportunities for cost savings.
Role Requirements
- Bachelors degree in Finance Accounting Economics or a related field.
- 2 years of experience in financial analysis FP&A or related roles ideally within a professional services or projectbased environment.
- Strong proficiency in Microsoft Excel Power BI Deltek/Vantagepoint and financial modelling.
- Familiarity with financial software and systems.
- Demonstrable experience with cash flow forecasting and budget management.
- Excellent analytical and problemsolving skills with strong attention to detail.
- Strong communication and presentation skills with the ability to convey complex financial concepts clearly.
- Ability to work collaboratively across departments and manage multiple projects simultaneously
Skills
- Exceptional Communication: Clear and proactive communicator able to convey financial insights effectively to diverse internal teams.
- Organizational & Time Management: Highly organized with the ability to manage multiple tasks deadlines and priorities without sacrificing attention to detail.
- Analytical & DetailOriented: Strong ability to analyze financial data spot inconsistencies and suggest corrective measures.
- Collaboration & RelationshipBuilding: Skilled at working crossfunctionally and building positive relationships with team members.
- Adaptability & Proactiveness: Capable of handling shifting priorities in a fastpaced environment and eager to propose process improvements.
- Financial Acumen: Strong understanding of budgeting forecasting and profitability analysis within a projectdriven business.
- ProblemSolving: Resourceful in identifying roadblocks troubleshooting challenges and recommending practical solutions.
Salary
- $60000 $70000 annually
Benefits
- Quality healthcare plans available after 60 days of employment
- Company paid short and longterm disability as well as basic life insurance
- Paid time off
- 14 paid holidays off
- 401k match after 1year
- Flex Friday scheduling during summer months
Required Experience:
IC
Employment Type
Full-Time
