Financial Analyst

As a Financial Analyst this role will be responsible for supporting the Sales, Client Services and Operations teams by assisting with financial data analysis, reporting and additional ad-hoc requests.

• Support companywide budget and forecast process by driving thoughtful discussions resulting in accurate and insightful information
• Identify and create custom reports based on business needs as well as provide detailed analysis to support and explain data provided
• Support the pricing process for new business and expansion by developing pricing exhibits and P&L statements for potential growth opportunities
• Gain an understanding of the Choice client performance by analyzing and commenting on month end actuals vs budget and prior year
• Work closely with the FP&A Director to develop an insightful story on current and future performance of the business across multiple areas
• Construct models to project future performance of the business given various factors
• Lead the revenue maximization project portfolio from financial perspective by tracking actuals and providing accurate forecasts based on insights from the project key players
• Complete and ensure accuracy of FP&A standard reporting packages
• Month end close duties including reporting on actuals, variance analysis and supporting analysis
• Integrate and collaborate with all other teams in Choice to assure the most accurate and insightful forecasts and commentary
• Provide ad-hoc analysis as needed

• Bachelor’s degree in Business, Finance, Economics, Accounting preferred
• 3-4 years of experience in corporate development or financial planning and analysis
• Previous working relationships with upper management
• Strong analytical, communication and quantitative skills
• Extreme proficiency with Microsoft Office, particularly Excel