Central Reporting and P&L Financial Analyst

TheCentral Finance organization is looking for a collaborative detail-oriented Management Reporting and P&L (Profit and Loss) Analyst to join the team. Our organization will play a key role in managing and delivering our financial statements and commitments by providing insights and driving P&L improvement plans with our partners.  This role supports the actual and forecast management reporting processes including preparation of presentation materials and reports for senior and executive leadership as well as shareholder reporting. This role is critical in ensuring timely and accurate management reporting.

TheCentral Finance organization is looking for a collaborative detail-oriented Management Reporting and P&L (Profit and Loss) Analyst to join the team. Our organization will play a key role in managing and delivering our financial statements and commitments by providing insights and driving P&L improvement plans with our partners. 

This role supports the actual and forecast management reporting processes including preparation of presentation materials and reports for senior and executive leadership as well as shareholder reporting. This role is critical in ensuring timely and accurate management reporting. 

Key Responsibilities 

• Create and analyze financial information and business trends and develops financial reports variance explanations risk assessments and solutions 
• Identifies performs and drives process improvement opportunities in the month end close processes 
• Supports management reporting related to operations performance on a weekly monthly quarterly and annual basis 
• Makes recommendations around financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery 
• Develops periodic management reports for performance measurement of different business units and the organization 
• Supports decision making by providing ad hoc financial and key performance indicator analysis to influence and drive measurable improvements to the P&L 

Qualifications :

• Bachelors degree in Accounting Finance Business or related field. 
• Preferred 2 years of experience in the following: 
  • Accounting and knowledge of US GAAP standards 
  • Financial acumen 
  • Data analysis/modeling skills 
  • Proficiency in Excel and financial systems (e.g. OneStream Adaptive Insights or similar). 
• Excellent communication and presentation skills. 

Why Join Us 

• High-impact role with exposure to senior executives and key decision-makers. 
• Opportunity to shape financial strategies and optimize business performance. 
• Collaborative and fast-paced work environment with room for career growth. 

If you are a strategic thinker with a strong analytical mindset and a passion for driving business success we encourage you to apply! 

Additional Information :

 The compensation range for this role is $71410 - $107090. Actual compensation is influenced by a variety of factors including but not limited to skills experience qualifications and geographic location. 
 

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Remote Work :

No

Employment Type :

Full-time