Financial Analyst

Financial Analyst

The Financial Analyst will be a part of our Global FP&A team, responsibilities include Global financial reporting, tracking, and modeling; forecasting and budgeting analysis; and KPI tracking and analysis.

Reporting Relationships:

• Reports to the Manager, Global FP&A
• Works closely with Global function and North American Operations Leaders
• Requires global coordination and communication.

Direct Reports:

• The role has no direct reports.

Location

• Florida, Remote

In this role you can expect to

Key Accountabilities

• Interpretation and analysis of key performance indicators (financial & non-financial)
• Partner with Manager, Global FP&A to prepare and provide analysis on forecast and budgets for North American business as well as corporate functions.
• Build and validate financial models to assess future outcomes, including risks and opportunities.
• Track and forecast global IT projects, investment spending and requests.
• Review and prepare monthly accruals.
• Conduct regular financial reviews with key stakeholders of actual results to identify forward-looking opportunities and risks.
• Leverage data to identify patterns as part of optimizing long and short-term forecasts.
• Partner with all areas of the business to improve functional reporting and tracking vs. budget.
• Produce detailed and meaningful ad hoc analytics in support of business needs.

Performance Metrics

• A proactive thinker and problem solver
• Excellent communication skills, comfortable with all levels of management
• Effective time management, completing responsibilities on time and within scope.
• Works well with others, good attitude, and open mindset.
• Enjoys working with data and interacting extensively with others.
• Eager and interested to learn, ability to adapt and flex with critical business need changes.
• Reliable and accurate analysis and reporting
• Self-starter, ability to manage priorities in a remote environment, as needed.

All About You

• Bachelor’s degree in a finance/accounting related field
• Additional education with data analysis or predictive analytics a plus
• Minimum of 1 to 3 years of experience in a finance or reporting/analyst related role
• Strong documentation and analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information while maintaining attention to detail.
• Strong organizational, observational, and communication skills
• Ability to work in a team environment and independently.
• Creative problem solving
• Advanced Microsoft Excel skills required.
• Financial systems software skills required, JD Edwards a plus.
• Strong systems aptitude, Web-based reporting systems experience is a plus.
• Positive attitude
• Time and priority management skills a must
• Self-starter and ability to work independently, as needed.

What we offer

• Growth opportunities within a human resources global leader
• We prioritize learning to stay agile in an increasingly competitive business environment
• We foster an open-minded environment where people spark new ideas and explore alternatives
• Comprehensive benefits package including health, PTO, Paid Holidays

About LHH

The world of work is ever-changing and unpredictable. Organizations are constantly fighting a battle to find and maintain their competitive advantage: their talent. To succeed, they can’t just rely