Financial Analyst

Job Summary

Supporting the Global FP&A team, the remote Financial Analyst will execute variable compensation calculations, manage vendor and non-labor expense forecasting, and prepare financial reports while ideally working PST/MST hours or being located in Dallas, TX.

Key Responsibilities

• Execute monthly and quarterly variable compensation calculations and analysis
• Support vendor and non-labor expense budgeting, forecasting, and variance analysis
• Prepare recurring financial reports, dashboards, and ad hoc analyses

Required Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field
• 3-5 years of FP&A, financial analysis, or accounting experience
• Experience with budgeting, forecasting, and financial reporting
• Advanced Excel skills; experience with Anaplan and Power BI preferred
• Experience working with large datasets and ERP systems is a plus