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Financial Analyst

Remote - United States Full Time Posted 4 weeks ago
Position Overview

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.

Job Responsibilities
  • 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
Skills/Qualifications
  • 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
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