Financial Analyst (FP&A)

17 hours, 4 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 budgets and forecasts for IT, Facilities, HR, and Legal.
  • Analyze departmental results, budgets, and forecast variances.
  • Maintain and manage the chart of accounts.
  • Assist with annual budget and monthly forecast preparation.
  • Deliver financial analyses to support strategic decision-making.
  • Partner with business finance and regional accounting teams on budgeting, forecasting, and expense management.
  • Prepare ad hoc reports and analyses as needed.
  • Track and analyze accruals and prepaid expenses to ensure accurate reporting.
  • Support corporate-level financial reporting and key performance metric analysis.

Requirements

  • Bachelor’s degree in finance or accounting required; CPA and/or MBA preferred.
  • 3 to 5 years of finance or accounting experience, preferably accounting experience.
  • Big 4 experience is a plus.
  • Strong understanding of operating expenses (OPEX) and related financial analysis/reporting processes.
  • Advanced Excel skills.
  • Knowledge of financial applications, ERP applications, and/or planning applications is desirable.
  • Ability to complete background screening, including employment verification, criminal search, OFAC, SS verification, and credit and drug screening where applicable.
  • Experience in financial planning and analysis or corporate budgeting/forecasting is implied by the role.

Benefits

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

Interested in this position?

Apply directly on the company website

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