Analyst, FP&A

23 hours, 38 minutes ago
Full-time
Mid Level
Finance and Accounting
Calabrio

Calabrio

Calabrio offers an AI-powered workforce engagement management software suite designed specifically for contact centers, focusing on optimizing agent performance and enhancing customer interactions to foster brand loyalty.

Professional Services
251-1K
Founded 2007
$34M raised

Description

  • Prepare budget and forecast applications for IT, Facilities, HR, and Legal.
  • Analyze and manage departmental results, budgets, and forecasts.
  • Maintain the chart of accounts.
  • Assist in preparing annual budgets and monthly forecasts.
  • Provide financial analysis to support strategic decision-making.
  • Partner with business finance and regional accounting teams to meet corporate budgeting, forecasting, and expense management needs.
  • Prepare ad hoc reports as needed.
  • Support internal reporting structures and key performance metrics reporting and analysis.

Requirements

  • Bachelor’s degree in finance or accounting is required.
  • CPA and/or MBA is desirable.
  • 3 to 5 years of finance or accounting experience is required.
  • Accounting experience is preferred.
  • Big 4 experience is a plus.
  • Advanced Excel skills are required.
  • Knowledge of financial applications, ERP applications, and/or planning applications is desirable.
  • Successful completion of background screening, including employment verification, criminal search, OFAC, SS Verification, and credit and drug screening where applicable, is required.

Benefits

  • 401(k) with company matching.
  • Medical, dental, and vision insurance.
  • Disability and life insurance.
  • Flexible PTO and paid holidays.
  • Parental leave.
  • Tuition reimbursement.
  • Training and development from industry-leading experts.
  • Market-competitive pay with a starting target salary of $90,000.

Interested in this position?

Apply directly on the company website

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