Financial Analyst FP&A
Share
Job Location:
Monthly Salary:
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
About Infotree Global Solutions
Infotree is a distinguished award-winning minority-owned firm recognized for excellence in contract staffing independent contractor solutions permanent placement global payroll and Employer of Record (EOR) services. Were committed to delivering exceptional employee experiences and servicing clients globally with integrity and compliance. Our collaborative culture prioritizes diversity social responsibility and client satisfaction.
Position Overview
We are seeking a highly analytical and detail-oriented Financial Analyst to join our Finance team. This role will support budgeting forecasting variance analysis and strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills business acumen experience in a multinational setting and the ability to communicate insights effectively to leadership.
Key Responsibilities
- Budgeting & Forecasting
- Support the preparation of annual budgets and periodic forecasts (monthly/quarterly).
- Collaborate with department leaders to gather assumptions and validate inputs.
- Develop rolling forecasts and scenario models to support strategic planning.
- Financial Reporting & Analysis
- Prepare monthly management reports highlighting key performance metrics variances and trends.
- Prepare daily cash reporting and support 13-week cash forecasting
- Conduct variance analysis (actuals vs. budget/forecast) and provide actionable insights.
- Build dashboards and visualizations to present data effectively.
- Strategic Decision Support
- Partner with business units to provide financial guidance and recommendations.
- Analyze investment opportunities cost optimization initiatives and implement pricing strategies.
- Support ad hoc analyses for executive leadership and board presentations.
- Modeling & Process Improvement
- Develop and maintain financial models (P&L balance sheet cash flow).
- Improve reporting and forecasting accuracy through automation and process enhancements.
- Implement best practices in data management and financial reporting.
Qualifications
- Education: Bachelors degree in Finance Accounting or related field
- Experience: 3 years of experience in FP&A corporate finance or related roles preferably in a multinational setting. Additional accounting experience preferred.
- Required:
- Advanced Excel skills (pivot tables lookups modeling)
- Strong analytical problem-solving and critical thinking skills
- Excellent communication and presentation abilities
- Ability to work independently and manage multiple priorities
- Can communicate effectively in spoken and written English
- Preferred:
- Familiarity with staffing industry (or similar) financial processes (e.g. high-volume payroll temp billing) strongly preferred
- Experience in multinational settings and working with geographically disbursed teams
- Experience with NetSuite ERP system
- Proficiency in data visualization tools (e.g. Power BI Tableau)
Why Join Infotree Global
- Be a core player in a broadly impactful minority-owned high-growth private equity-backed staffing company shaping global talent.
- Help shape and scale a best-in-class financial and operational platform.
- Work with a collaborative forward-thinking team focused on operational excellence
- Work remotely with flexibility and occasional access to our Michigan headquarters.
- Visibility into strategic projects impacting staffing payroll and HR services across multiple countries.
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
At Infotree, meeting your career needs is a top priority. Client satisfaction is largely dependent on the resources we can provide, and we take pride in our delivery. We have a supportive team in place to give quality people a chance to grow and challenge themselves in their roles whi ... View more
