Financial Planning & Analysis Analyst

Are you a Financial Planning & Analysis professional excited to be part of a global FP&A team? Do you enjoy supporting the budgeting, forecasting and financial reporting for revenue-generating and corporate overhead departments?

ReSource Pro is seeking a Lead Analyst, to play a key role in our FP&A strategy is responsible for supporting the budgeting, forecasting and financial reporting for ReSource Pro’s onshore revenue-generating and corporate overhead departments. The Lead Analyst, FP&A, reporting to the Senior Manager, FP&A, will also develop financial models and make recommendations to departmental management on how to improve operational efficiency and profitability.

This role is remote (work from home) and can be based anywhere in the United States.

After 3 months you will...

• Execute month-end and quarter-end variance analysis for onshore revenue-generating and corporate departments, including updates to official forecasts, as necessary and support key financial insights and analytics for the business to make sound financial and strategic decisions.
• Coordinate with FP&A teams in China and India in the preparation of global consolidated financial analysis materials and provides data and analytical driven recommendations. 
• Support the preparation of the five-year financial projections, Annual Operating Plan or budget and the financial rolling forecast process for the onshore revenue-generating and corporate overhead departments.
• Act as the primary finance business partner for the onshore revenue-generating and corporate budget owners.
• Develop strong working relationships with Accounting and Finance team-mates worldwide. Collaborate with Offshore team members to complete Global reporting and analysis. Work to ensure a collegial, productive and effective team environment.

• Support budget owners for onshore revenue-generating and corporate departments with their business case research, operations, forecasting and analysis, in conjunction with the Senior Manager, FP&A.

What you need to be successful...

• Bachelor's degree in Finance, Accounting, Business Administration or related field
• 4-7 years’ experience in a corporate financial planning and analysis role.
• Prior accounting experience or CPA designation
• Experience and skill in partnering with business leaders
• Skilled in preparing complex management reports on a timely basis.
• Proficiency in Excel 

Your Benefits & Perks…

• Generous PTO plan with paid holidays + floating holidays
• 100% paid Employee Healthcare on Day 1
• Eligible for all medical, dental, and vision benefits on Day 1
• 401k with employer match, vested on Day 1
• Opportunity to work for a growing, global organization
• Ability to engage with clients and internal partners to make an impact
• Organization-wide focus on growth and development