Financial Analyst

Location: New York, hybrid (currently 2 days per week in office, subject to change).

About the role

The Financial Analyst will report to the Director, FP&A, and will partner with business leaders in and outside of the finance and accounting team. They will synthesize complex financial and operational data into dashboards and OKRs that support meaningful analysis and insights. This position will have exposure to leadership and various parts of the organization.

Responsibilities

• Assist with the annual operating plan, budget process, and monthly reforecasting process for automotiveMastermind and affiliated entities.
• Assist in headcount management for the organization.
• Own month-end reconciliations for key financial metrics and collaborate cross-functionally to perform the monthly financial close process.
• Provide continued development and improvement of budgeting, financial forecasting, operating plan, and modeling tools.
• Work with departments and business units to understand key drivers of their business and business requirements, and assist in tracking and influencing these drivers.
• Develop and monitor key performance indicators, highlighting trends and variance analysis, by creating simple and effective weekly and monthly reporting.
• Ad-hoc reporting and analysis: develop financial models and analyses to support strategic initiatives.
• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, pricing, and new initiatives.
• Analyze large data sets, complex financial information, and reports to provide accurate and timely financial recommendations to management for decision-making.
• Continually improve the quality of data and prioritize accuracy of inputs used in financial decision-making.

Requirements

• Degree in Accounting, Finance, or Business preferred.
• 2+ years’ experience in Financial Planning and Analysis.
• Advanced Microsoft Excel and PowerPoint skills; knowledge of SQL is an asset.
• Strong knowledge of financial reporting and accounting.
• Robust financial modeling skills.
• Ability to think critically; high level of problem-solving skills.
• Experience with Sales Force or other CRM tools strongly preferred.
• Excellent time management skills.
• Ability to manage and analyze large data sets.
• Strong attention to detail, without losing sight of the bigger picture.
• Articulate with excellent verbal and written communication skills.
• Ability to think creatively; highly-driven and self-motivated.
• Initiative-taker with the mindset of continuous improvement.

Pay

Anticipated base salary range for this position is $78,750 to $95,000. Final base salary will be based on the individual’s geographical location, experience, and qualifications. This role is also eligible for an annual incentive plan.

Benefits

This role is eligible to receive additional company benefits. For more information, visit mobilityglobalbenefits.com/ourbenefits.

Schedule

This is a full-time position, generally Monday through Friday. Hours are flexible based on company needs, though holidays and weekends may occasionally be required.