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Financial Analyst, Corporate Financial Planning

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Maine (USA), Massachusetts (USA), United States

Offer summary

Qualifications:

Bachelor’s Degree in Finance or equivalent discipline required, Minimum 4 years of experience in finance role, Extensive experience with planning and forecasting software, Strong written, verbal, and interpersonal communications skills, Expert level in MS Excel.

Key responsabilities:

Coordinate and analyze monthly forecasts and annual budgets
Prepare and administer Adaptive Planning system and training
Support managers in monthly forecast prep and financial analysis
Identify opportunities to increase revenue and reduce costs
Prepare ad hoc financial analyses to influence decision-making

CIEE Council on International Educational Exchange

501 - 1000 Employees

See more CIEE Council on International Educational Exchange offers

Job description

Position: Financial Analyst, Corporate Financial Planning

Reports to: Vice President Corporate Financial Planning & Analysis

Department: Finance & Accounting

Location: Portland, Boston or Remote (see location requirements below).

Who we are:

CIEE is a non-profit study abroad and intercultural exchange organization that transforms lives and builds bridges between individuals and nations through study abroad and international exchange experiences that help people develop skills for living in a globally interdependent and culturally diverse world.

Why work with us:

You will change the world. CIEE builds bridges between different people, different countries, and different cultures. We help young people participate in high-quality international exchange and study abroad programs that bring the world together. We change lives, our alumni change the world. Be part of the change!
You will receive a competitive total rewards package. CIEE provides all employees with exceptional benefits offerings that increase total compensation by up to 25%. Our top-tier benefits include:
- Paid time off and Parental leave
- Gym Reimbursement Program
- Employee Assistance Program
- Short-term & Long-term Disability
- 6 floating Fridays (based on our eligibility rules)
- CIEE Study Abroad and TEFL Program discounts
- 403(b) Retirement Plan with employer contribution
- Insurance Coverage (life, travel, medical, dental, and vision)
- Flexible Spending Accounts/Health Savings Accounts (medical and dependent)
- Voluntary Benefits (identity theft protection, pet insurance, accident, and critical illness)
You will be part of a fast-paced, international, diverse, and collaborative team of professionals. CIEE operates the largest nonprofit network of study-abroad locations, with facilities and staff in 29 countries. Additionally, we help international participants from over 140 countries come to the USA each year. Committed to excellence and solving whatever problem the world throws at them, CIEE professionals work on international teams, and are dedicated to advancing our 75-year-old mission to make the world a more peaceful place.

Who you are:

The Financial Analyst will have primary responsibility for the coordination and analysis of monthly business unit forecasts and annual budgets. This position will also provide financial and analytical support to facilitate informed and strategic decision making across the organization.

What you’ll do:

Administration and management of Adaptive Planning system.
Prepare and administer Adaptive training and support.
Coordinate and consolidate monthly reporting package.
Financial partner to Admin units: support managers in monthly forecast prep, financial analysis, and variance reporting.
Assist with data collection to support improved analysis and management of the business.
Inform and influence business partners with regards to how to approach forecast and plan deliverables.
Identify opportunities and drive/support the implementation of changes to increase revenues and reduce costs.
Continuously improve internal processes to drive efficiencies and effectiveness.
Prepare ad hoc financial analyses to influence decision-making.
Lead work in a collaborative style, become a sought-out partner and ensure that financial processes add value.

What you’ll bring:

The ideal candidate will possess:

Bachelor’s Degree in Finance or Equivalent discipline required. MBA a plus.
Minimum 4 years of experience in Finance role.
Extensive experience with planning and forecasting software. Experience with Netsuite ERP and/or Adaptive Planning budget and forecasting tools a plus.
Excellent organizational, problem-solving, and analytical skills, along with superior attention to detail.
Strong written, verbal, and interpersonal communications skills.
Self-motivated and self-directed, with a high sense of urgency.
An elevated level of independent judgment and initiative.
Must function at expert level in MS Excel.
Ability to extract data from financial systems and manipulate in offline environments.
Readiness to grow and develop yourself, our client group, and our Company.
Ability to embrace CIEE’s Core Values (Excellence, Integrity, Respect, Inclusion, and Problem Solving) and culture.

Location Requirements:

The position is available to candidates in the United States, except for candidates residing in:

Washington (State)
Colorado
California
Jersey City, NJ

Diversity Matters:

CIEE believes that diversity matters and that professionals with diverse backgrounds provide diverse approaches and ideas to solving problems and finding ways to advance our mission to bring the world together. Candidates from underrepresented groups with diverse backgrounds and experiences are strongly encouraged to apply.

Due to federal regulations, a reference and background check will be conducted as a condition of employment.