FP&A Analyst at Rezult Group Inc.

JOB DESCRIPTION

• Provide analytical and reporting support to primarily to corporate functions/leaders
• Financial review of actual results versus trend and budget for the full income statement, identifying and communicating variance drivers to Departmental leaders and management
• Prepare monthly and quarterly internal reporting for leadership
• Develop, track and report key performance indicators on expenses and corporate metrics
• Assist with preparation of the annual budget and monthly forecast updates
• Support ad-hoc projects and reports

POSITION REQUIREMENTS

• Bachelor’s degree required, preferably in Accounting or Finance
• GPA of 3.7 or higher.
• 2+ years of business finance/accounting preferred, or other relevant experience
• Strong knowledge of MS Excel and PowerPoint
• Self starter mentality.

Preferred:

Familiarity with Hyperion Essbase and Power BI a plus