Financial Analyst

About the role

This position supports the Yoh Finance Managers. The role provides direct financial support by monitoring, researching, and reporting key financial information regarding the unit's operations. Acting as a business partner, the position delivers key support and analysis as an influential member of the Yoh Finance team, including preparation and review of financial statements, budgeting, forecasting, and financial analysis. The role works closely with the Manager of Finance to develop reports and ad hoc analysis for the group. It also serves as the incentive plans subject-matter expert, providing overall financial management and control of the calculation, reporting, and analyses of all Yoh commission and bonus plans. This role will be hybrid in the Philadelphia office.

Responsibilities

• Administer commission and incentive plan calculations, validations, reporting, and payments; requires a thorough understanding of all commissions and incentive plans to answer participant inquiries and ensure accurate payouts (40%)
• Support Finance management in planning/forecasting, period closing, and executive presentations (25%)
• Contribute to period-end close activities through preparation of journal entries and maintenance of the general ledger, ensuring compliance with GAAP (25%)
• Prepare and publish financial and operational reporting including key metrics; ensure reports are easily understood, timely, accurate, and complete (20%)
• Actively work with business stakeholders, Finance, and IT to develop and advance business intelligence; develop and customize system-based reporting and dashboarding to improve business intelligence and better enable decision making (10%)
• Perform ad hoc financial analysis and projects (5%)

Requirements

• Bachelor’s Degree in Arts/Sciences (BA/BS) in Accounting, Finance, or related field
• 2+ years of experience
• Services industry experience preferred

Skills

• Strong analytical ability and attention to detail
• Advanced technical proficiency in Microsoft Excel and PowerPoint
• Strong written and verbal communication skills and ability to quickly develop relationships
• Knowledge of Finance and Accounting (GAAP)
• Knowledge of internal/external reporting structures
• Experience using SAP and Business Analytics tools preferred (i.e., PowerBI and Analysis for Office)

Pay

In compliance with this state's pay transparency laws, the salary range for this role is $68,480 – $102,720. This is not a guarantee of compensation or salary, as the final offer amount may vary based on factors including but not limited to experience and geographic location.

Schedule

This role will be hybrid in the Philadelphia office.

Essential Functions

• Visual acuity (e.g., needed to prepare and analyze data, to transcribe documents, to view a computer, to read, to inspect objects, to operate machinery)
• Manual dexterity (e.g., picking, pinching, typing, or other work that uses the fingers)
• Hearing
• Repetitive motions of any part of the body
• Talking
• Capacity to think, concentrate, and focus over long periods of time
• Ability to write complex documents in the English language
• Ability to read complex documents in English
• Capacity to express thoughts orally (e.g., accurately, quickly, and loudly convey spoken instructions to workers)
• Capacity to reason and make sound decisions