FP&A Analyst

Genesis10 is currently seeking a FP&A Analyst with our client. This is a 12 month contract and 100% remote position. Summary : The client is the world's largest professional network, built to help members of all backgrounds and experiences achieve more in their careers. Our vision is to create economic opportunity for every member of the global workforce. Every day our members use our products to make connections, Client opportunities, build skills and gain insights. We believe amazing things happen when we work together in an environment where everyone feels a true sense of belonging, and that what matters most in a candidate is having the skills needed to succeed. Join us to challenge yourself with work that matters. Remote Job Descriptions : We trust each other to do our best work where it works best for us and our teams, and this role can be performed remotely in most locations in the country of employment. As part of the client's Finance team, this role plays a critical part in driving strategic decision-making through data-driven insights and financial analysis. You'll be responsible for building and maintaining complex financial models, forecasting key business metrics, and partnering cross-functionally to support revenue growth and operational efficiency. Whether working remotely or in a hybrid setting, you'll collaborate with stakeholders across the organization to deliver high-impact reporting and analysis that informs leadership and shapes the future of client's business. Responsibilities : Complete complex financial modeling development, improvement, and maintenance Monitor key financial metrics and business drivers relevant to the sales team Perform accrual process for month-end close Create dashboard for relevant KPI for business partner and team to reference Audit and review financial models to ensure they are both accurate and updated Assist with special financial- and business-related studies and cooperate with other departments in preparing analysis Establish processes to ensure accurate and timely completion of financial planning consolidations Analyze budget / forecast variances to actual and review with management team Prepare weekly, monthly and quarterly management reporting Conduct revenue forecast and bookings consolidation Provide ad hoc analysis for business support Ensure that the various reporting systems and source data are accurate and reconciled Assist in the development and implementation of tools, systems and processes to support the successful completion of timely and accurate forecasts Requirements : BA / BS degree in finance, accounting, or related field 4 years of financial analysis experience Only candidates available and ready to work directly as Genesis10 employees will be considered for this position. Preferred Qualifications : Experience working with online advertising and subscriptions-based revenues Experience with Hyperion Essbase and Oracle Financials Analytical background working directly in an FP&A environment modeling bookings, revenue, costs and expenses Understanding of accounting theory and practice (e.g. basic revenue recognition rules, company capitalization policies and proper expense timing) Expert knowledge of MS Office (Outlook, Word, PowerPoint and Excel) Demonstrated communication, analytical, teamwork, organizational, interpersonal and systems skills Ability to question the output of a financial model and consider options for improvement Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision Suggested Skills : Finance Analytical Communication Pay rate range : $48.10 - $62.00 hourly If you have the described qualifications and are interested in this exciting opportunity, please apply! Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals. For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10 : Access to hundreds of clients, most who have been working with Genesis10 for 5-20 years. The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years. Access to an experienced, caring recruiting team (more than 7 years of experience, on average.) Behavioral Health Platform Medical, Dental, Vision Health Savings Account Voluntary Hospital Indemnity (Critical Illness & Accident) Voluntary Term Life Insurance 401K Sick Pay (for applicable states / municipalities) Commuter Benefits (Dallas, NYC, SF) Remote opportunities available For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website. Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.