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FP&A Analyst

Employer
Flywheel Digital
Location
Baltimore, MD
Closing date
Jan 19, 2022

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We have newly created a Finance Analyst role to support the rapidly growing Flywheel Finance and Accounting team. The successful candidate will be supporting the FP&A Manager in delivering business as usual finance activities, month-end close requirements, and ad-hoc project work focused on Revenue and Cost reporting analysis. The candidate will also have a role supporting the annual budget process. Key accountabilities: Month end reporting including variance reporting, and commentary reportingPrepare the delivery and presentation of on-time, accurate detailed P&L forecasts, with investigation into unexpected Forecast variancesMonthly headcount preparation, analysis and reportingSupport the preparation of month-end senior management decksSupporting the annual budget process, ensuring accuracy and financial rigorAd-hoc project work to support the objectives of the Finance and Accounting teamThis list is not exhaustive and there may be other activities you are required to deliver. Your ExperienceBachelor's Degree or higher - Finance/Accounting, CPA preferred not necessaryMinimum +5 years of experience in a Finance/Accounting role preferred, prior forecast/budgeted experience desirableAdvanced demonstrable Microsoft Excel skills (ie, building advanced formulas/pivot tables); comfortable with building Excel models/visuals/reportsExperience with Oracle accounting suite including Hyperion Financial Management desirableExperience with Hyperion SmartView retrievals desirableExperience in working with other Microsoft applications (PowerPoint, Outlook)Ability to work independently under tight deadlines, manage multiple deliverables and build cross-functional partnershipsExcellent attention to detailStrong analytical and problem-solving skillsThrives in a challenging, fast paced and dynamic working environmentTeam player with a genuine desire to contribute to the overall success of the entire team in addition to strong written and verbal communication skills to effectively collaborate internally with colleagues.What We OfferOur benefits package incorporates what we're passionate about - unlocking your future, overall well-being and sustainability - whilst giving you control over your benefits.Unlimited PTO401K - Saving Incentive planVery Generous Medical, Vision, and Dental Insurance plansFlexible Spending AccountsGreat learning and development opportunitiesLife Assurance and Disability insuranceOption to opt into the Ascential Shares SchemeInclusive WorkforceAt Ascential, our goal is to create a culture where individuals of all backgrounds feel comfortable in bringing their authentic selves to work. We want all Ascential people to feel included and truly empowered to contribute fully to our vision and goals.Everyone who applies will receive fair consideration for employment. We do not discriminate based upon race, colour, religion, sex, sexual orientation, age, marital status, gender identity, national origin, disability, or any other applicable legally protected characteristics in the location in which the candidate is applying.If you have any accessibility requirements that would make you more comfortable during the application and interview process, please let us know so that we can support you.For more information on our culture, visit Ascential.com.About FlywheelFlywheel Digital is a diverse collection of practitioners who have solved the most challenging problems for numerous Fortune 500 companies on Amazon. We love rolling up our sleeves to figure out the root cause of issues and implement structural fixes to get and keep our client's business on track. Our team of business managers, search managers, analysts, and software developers work together to provide industry-leading support to the best brands on Amazon. Flywheel are headquartered in Baltimore in the United States and have recently set up a European hub in London. In 2018 Flywheel was acquired by Ascential PLC.Want More Info? Find out more on what our people say:Ascential YouTube Channel If we inspire you, why not join and inspire us?

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