Associate, Operations Financial Planning and Analysis at VXI Global Solutions
Worldwide
<p style="text-align:left">It's fun to work in a company where people truly BELIEVE in what they are doing!</p><p></p><p style="text-align:left"><i>We're committed to bringing passion and customer focus to the business.</i></p><p></p><p>• Program Results – Analyzes key operating statistics and income/gross profit performance; evaluates underlying operational metrics and business trends with business owners; documents variance analyses and reasons for actual results differing from budgeted and forecast results.<br />• Reporting – Generates various monthly and quarterly reports from the general ledger; responds to internal requests for reports, investigations and analysis primarily using Excel and other financial reporting tools and databases.<br />• Budgeting and Forecasting – Prepares the monthly forecast and annual budget for multiple location, clients and programs. Supports the FP&A Manager/Senior Officer and other FP&A Analysts in developing the forecasts; validates and analyzes budget/forecast submissions for FP&A Manager/Senior Officer.<br />• Other – Prepares variance analysis reports for senior managers. Participates as team member on finance projects which will help to improve the business.<br />• Performs other job-related duties as assigned</p><p><u><b>Requirements</b></u></p><ul><li>Must be a graduate of Accountancy or any Finance-related course</li><li>Must be amenable to fixed nightshift or US hours</li><li>Experience in financial planning and analysis and reports generation (e.g cost analysis, revenue analysis, payroll analysis) is an advantage</li><li>Proficient in Microsoft office (Excel, Word, PowerPoint)</li><li>Good communication skills</li><li>Must be a regular employee of VXI (for internal applicants)</li><li>Must have at least 6 months tenure in current position (for internal applicants)</li><li>No existing or pending infractions (for internal applicants)</li></ul><p></p><p style="text-align:left">If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!</p><p></p>
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