corporate statistical financial analyst

<div>Overview:
<div><b>
WHAT YOU DO AT AMD CHANGES EVERYTHING</b></div><div>
At AMD, our mission is to build great products that accelerate next-generation computing experiences&mdash;from AI and data centers, to PCs, gaming and embedded systems. Grounded in a culture of innovation and collaboration, we believe real progress comes from bold ideas, human ingenuity and a shared passion to create something extraordinary. When you join AMD, you&rsquo;ll discover the real differentiator is our culture. We push the limits of innovation to solve the world&rsquo;s most important challenges&mdash;striving for execution excellence, while being direct, humble, collaborative, and inclusive of diverse perspectives. Join us as we shape the future of AI and beyond. <b>Together, we advance your career.</b></div>
Responsibilities:<div></div><div><b><br>
This role is not eligible for visa sponsorship.</b></div><div></div><h3 class="jobSectionHeader"><b><br>
THE ROLE:</b></h3><p>
This Financial Analyst role is a high-visibility position within AMD&rsquo;s Finance organization located in Austin, TX and reports directly to the Senior Finance Manager. The role partners closely with the Global Channel Sales organization and collaborates with cross-functional teams across Finance, Accounting, Legal, and Operations.</p><p></p><p><br>
In this position, you will review financial data and perform analysis and reporting (profit &amp; loss, balance sheet, cash flow, pricing, etc.) to support business decisions and cross-business initiatives. Responsibilities include supporting financial planning and analysis activities, forecasting and planning processes, monthly and quarterly close activities, ad-hoc reporting, and process improvement initiatives using modern financial systems and technologies.</p><p></p><p><br>
This role provides strong exposure to AMD&rsquo;s business operations and offers the opportunity to develop financial analysis skills while working closely with experienced finance professionals and business leaders.</p><p></p><h3 class="jobSectionHeader"><b><br>
THE PERSON:</b></h3><p>
The ideal candidate brings a collaborative mindset, strong analytical curiosity, and the ability to contribute in a fast-paced environment. This person demonstrates accountability in their work, approaches problems thoughtfully, and is eager to learn and grow within the role.</p><p></p><p><br>
Successful candidates bring strong analytical thinking, clear communication skills, and the ability to translate financial data into meaningful insights. They work effectively across teams, maintain a positive and proactive approach, and are comfortable working with complex financial information to support business decision-making.</p><h3 class="jobSectionHeader"><b><br>
</b></h3><h3 class="jobSectionHeader"><b>
KEY RESPONSIBILITIES:</b></h3><ul><li>
Support the Global Sales Finance team in partnering with the Global Channel Sales organization.</li><li>
Assist with month-end and quarter-end close activities and support reporting and consolidation related to pricing and rebate programs.</li><li>
Support forecasting of pricing discounts and provide variance analysis and business insights.</li><li>
Perform scenario analysis and planning to support decision making (e.g., pricing deals, revenue and gross margin analysis).</li><li>
Prepare financial reports and contribute to materials used for leadership presentations.</li><li>
Analyze the financial impact of customer deals and help communicate insights across functional teams.</li><li>
Provide financial analysis and decision support for customer programs and special projects.</li><li>
Collaborate with Corporate Financial Planning, Accounting, Regional Finance, Legal, and Business Unit Operations on reporting and analysis.</li><li>
Identify opportunities to improve finance processes through automation, simplification, or improved reporting.</li><li>
Prepare and maintain timely and accurate financial information used for planning and forecasting.</li><li>
Maintain documentation and supporting materials for ongoing financial reports used by business partners.</li><li>
Assist in identifying trends and insights that support management decision-making.</li></ul><h3 class="jobSectionHeader"><b>
PREFERRED EXPERIENCE:</b></h3><ul><li>
Experience in finance or accounting related roles such as Financial Planning &amp; Analysis, Sales Finance, Accounting, or related consulting roles</li><li>
Foundational understanding of financial reporting concepts and business financial analysis</li><li>
Exposure to US GAAP principles and revenue recognition standards under ASC 606</li><li>
Strong analytical capabilities and ability to translate data into clear and actionable insights</li><li>
Ability to thrive in a fast-paced, collaborative environment</li><li>
Strong interpersonal communication, teamwork, and problem-solving skills</li><li>
Interest in working in a global, multi-site, high-technology environment</li><li>
Self-starter mindset with strong curiosity and willingness to learn</li></ul><h3 class="jobSectionHeader"><b>
Preferred Technical Skills:</b></h3><ul><li><div><ul><li>
Strong Excel skills including data analysis or modeling</li><li>
Exposure to Power BI or Tableau</li><li>
Experience querying and preparing data from structured or unstructured databases using SQL or similar query languages</li><li>
Familiarity with scripting languages such as Python or Java for statistical analysis or automation</li><li>
Ability to write clear, well-documented analytical code or scripts</li></ul></div></li></ul><p></p><h3 class="jobSectionHeader"><b><br>
ACADEMIC CREDENTIALS:</b></h3><ul><li>
Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, MIS, Computer Science, or a related field preferred</li></ul><p></p><p><br>
#LI-CJ2</p><p>
#LI-HYBRID</p>
Qualifications:
<div><i>
Benefits offered are described: </i>AMD benefits at a glance.</div><div></div><div><i><br>
AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants&rsquo; needs under the respective laws throughout all stages of the recruitment and selection process.</i></div><div></div><div><i><br>
AMD may use Artificial Intelligence to help screen, assess or select applicants for this position. AMD&rsquo;s &ldquo;Responsible AI Policy&rdquo; is available </i><i>here.</i></div><div></div><div><i><br>
This posting is for an existing vacancy.</i></div></div>

Global Sales & Marketing Financial Analyst

Construction Resources

<p></p><div><p>At Construction Resources and its affiliated companies, we are more than a distributor&mdash;we are a trusted partner to designers, builders, remodelers, and homeowners. For over 50 years, we've delivered integrated solutions that help turn ideas into reality across residential, multi-family, and commercial projects.</p>
<p>
Our success is built on collaboration, craftsmanship, and a commitment to excellence. Whether you contribute on the design floor, in operations, or in the field, you'll be part of a dedicated team that values people, quality, and continuous growth.</p>
<p>
Our affiliated brands include Cancos, UMI/Opustone, and Bell Cabinetry.</p>
<p></p>
<h4 class="jobSectionHeader"><b>POSITION OVERVIEW</b></h4>
<p>
The Corporate FP&amp;A Financial Analyst supports financial planning, reporting, and operational analysis across the organization. This role is responsible for producing recurring financial reports, including the Daily Sales Report (DSR), supporting P&amp;L and cost center analysis, and assisting with budgeting and forecasting processes.</p>
<p>
The analyst partners with finance leadership and operational teams to monitor financial performance, investigate variances, and ensure the accuracy and integrity of financial data used in strategic and operational decision-making.</p>
<p></p>
<h4 class="jobSectionHeader"><b>KEY RESPONSIBILITIES</b></h4>
<ul><li>Produce and distribute the Daily Sales Report (DSR) summarizing sales performance across business units, product categories, and sales channels.</li></ul>
<ul><li>Support preparation of weekly and monthly financial reporting, including revenue, gross profit, and operating expense performance.</li></ul>
<ul><li>Assist in maintaining internal P&amp;L reporting packages used by finance leadership and operational stakeholders.</li></ul>
<ul><li>Prepare recurring operational and financial reports, including inventory and performance summaries.</li></ul>
<ul><li>Perform variance analysis comparing actual results to budget, forecast, and prior year performance.</li></ul>
<ul><li>Analyze financial performance across cost centers, departments, and business units to identify key drivers and operating expense fluctuations.</li></ul>
<ul><li>Assist with the annual budgeting process and periodic forecasting updates, including consolidation of departmental inputs.</li></ul>
<ul><li>Monitor financial performance against forecasts and help identify emerging risks or opportunities.</li></ul>
<ul><li>Perform data validation and quality assurance checks across financial and operational reporting to ensure accuracy and consistency.</li></ul>
<ul><li>Support finance leadership with ad hoc financial analysis, scenario modeling, and reporting enhancements.</li></ul>
<p></p>
<h4 class="jobSectionHeader"><b>EXPERIENCE &amp; QUALIFICATIONS</b></h4>
<ul><li>Bachelor's degree in Finance, Accounting, Economics, or a related field</li></ul>
<ul><li>1&ndash;3+ years of experience in financial planning and analysis (FP&amp;A), corporate finance, or financial analysis</li></ul>
<ul><li>Strong proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting tools such as Power Query</li></ul>
<ul><li>Experience performing financial reporting, variance analysis, and performance tracking</li></ul>
<ul><li>Ability to work with financial systems, reporting tools, and operational data</li></ul>
<p><b>
Preferred Qualifications</b></p>
<ul><li>Experience with Power BI or other business intelligence/reporting tools</li></ul>
<ul><li>Familiarity with ERP systems and financial data structures</li></ul>
<ul><li>Experience working with large datasets and operational reporting environments</li></ul>
<p></p>
<h4 class="jobSectionHeader"><b>SKILLS &amp; COMPETENCIES</b></h4>
<ul><li>Strong analytical and problem-solving abilities with attention to detail</li></ul>
<ul><li>Ability to identify key performance drivers and translate financial data into actionable insights</li></ul>
<ul><li>Strong organizational skills with the ability to manage recurring reporting deadlines</li></ul>
<ul><li>Effective communication skills with the ability to collaborate across finance and operational teams</li></ul>
<ul><li>High level of accountability and ownership for reporting accuracy and data integrity</li></ul>
<ul><li>Adaptability and ability to support evolving financial and operational reporting needs</li></ul><p></p><div><div><br>
<p><b>
BENEFITS</b><br>
Medical<br>
Dental<br>
Vision<br>
Employer Paid Basic Employee Life and AD&amp;D Insurance<br>
Employer Paid Long Term Disability<br>
Flexible Spending Accounts<br>
Voluntary Short-Term Disability<br>
Voluntary Life and AD&amp;D Insurance<br>
Voluntary Accident Insurance<br>
Voluntary Critical Illness Insurance</p></div><br>
<p><br>
<b>EEO</b><br>
At Construction Resources, our people are the driving force behind everything we do. Construction Resources is an equal opportunity employer that aspires to be the best in the business by building an associate experience that celebrates growth, development, and purpose.</p><p><br>
<b>
PHYSICAL DEMANDS</b><br>
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.</p>
<p>
While performing the duties of this job, the employee is regularly required to speak or hear. The employee is frequently required to sit for extended periods of time, stand, walk, climb stairs, use hands to finger, handle or feel, and reach with hands and arms. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.</p><p><br>
<b>
POSITION TYPE/EXPECTED HOURS OF WORK</b><br>
This is a full-time position that requires overtime as business needs dictate.</p><p><br>
<b>
OTHER DUTIES</b><br>
Please note: this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice.</p><p><br>
<b>
PRIVACY NOTICE</b><br>
We value your privacy and want to ensure transparency regarding the collection and processing of your personal data. As part of our recruitment process, we require your explicit consent to collect, store, and process your personal information, including but not limited to your resume, contact details, professional experience, and other relevant data.</p>
<p>
This data will be used solely for recruitment and hiring purposes in accordance with our privacy policy and applicable data protection regulations. Your information will be stored securely and will not be shared with third parties without your consent.</p>
<p>
By submitting your application, you agree to the collection and processing of your personal data for the purposes stated above. You may withdraw your consent at any time by contacting us at recruitment@crhomeusa.com.</p></div></div><p></p>

Financial Analyst - Corporate FP&A

Hyphen Connect

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 As a Financial Analyst, you will be responsible for collecting, analyzing, and interpreting the company&rsquo;s financial data to support management in budgeting, forecasting, and performance evaluation. You will play a key role in providing strategic financial insights to guide decision-making and enhance overall business efficiency.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Collect and analyze financial data regularly, perform financial statement analysis, and prepare detailed reports identifying potential financial risks and improvement opportunities.
  </li>
  <li>
   Assist in developing the company&rsquo;s annual budget and financial forecasts, track performance against budget, and provide variance analysis and recommendations.
  </li>
  <li>
   Conduct cost analysis to identify opportunities for cost reduction and efficiency improvement, and assess profitability across projects and business units.
  </li>
  <li>
   Develop and monitor key financial indicators such as gross margin, net profit margin, and return on capital, providing periodic performance reports to management.
  </li>
  <li>
   Prepare monthly, quarterly, and annual financial reports, ensuring data accuracy and supporting strategic decision-making with relevant insights.
  </li>
  <li>
   Evaluate and identify financial risks, assisting in the development of financial risk management and control measures to ensure compliance and sustainability.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum 3 years of experience in financial analysis or related roles.
  </li>
  <li>
   Strong background in finance, accounting, or financial management; Bachelor&rsquo;s degree or above in a related field preferred.
  </li>
  <li>
   Proficient in Microsoft Excel, with hands-on experience using financial analysis tools and accounting software.
  </li>
  <li>
   Possession of professional certifications such as ACCA, CFA, or equivalent is an advantage.
  </li>
 </ul>
</div>


Financial Analyst (Relocation / Dubai)

Valor Health

<div><p><b>Job Title</b>: Financial Analyst &ndash; Financial &amp; Operational Analytics</p><p><b>
Department</b>: Finance/Accounting<br>
<b>Reports To</b>: Controller</p><p><b>
Job Summary</b></p><p>
The Financial Analyst &ndash; Financial &amp; Operational Analytics, provides clerical, analytical, and financial support to the Finance Department, assisting with fixed assets, grant reimbursement monitoring, cost report items, budgeting/forecasting support, and operational analytics for Controller review. This role ensures accurate, organized, and timely financial and operational data to support budgeting, forecasting, Medicare cost reporting, revenue integrity, and leadership performance reporting. The Analyst collaborates with internal departments, including Revenue Cycle and clinical operations, to gather, verify, and report financial and operational information used by management to support decision-making and organizational performance monitoring.</p><p><b>
Key Responsibilities</b></p><p><b>
Fixed Asset Support</b></p><ul><li>
Enter and maintain fixed asset records, including acquisitions, disposals, and transfers.</li><li>
Prepare fixed asset schedules and reports for Controller review and audits.</li></ul><p><b>
Grant Reimbursement Monitoring</b></p><ul><li>
Track and monitor grant reimbursements to ensure proper submission and receipt of funds.</li><li>
Verify that grant-related expenditures have been reimbursed accurately.</li><li>
Maintain documentation of reimbursement status and follow up as needed.</li><li>
Provide reports and summaries of grant reimbursements to Controller for review.</li></ul><p><b>
Cost Report Support</b></p><ul><li>
Collect, verify, and maintain financial and statistical data needed for Medicare Cost Reports, including:<ul><li>
Patient Volume / Census Data: inpatient days, swing-bed days, outpatient visits, discharges.</li><li>
Ancillary / Service Units: lab tests, radiology exams, therapy services, and other billable services.</li><li>
Fixed Assets / Capital: asset costs, accumulated depreciation, capital leases.</li><li>
Grant / Special Program Costs: reimbursed grant expenses.</li></ul></li><li>
Prepare supporting schedules and reports for Controller review.</li><li>
Collaborate with internal departments, including Revenue Cycle, to ensure accurate reporting.</li></ul><p><b>
Budget &amp; Forecasting Support
</b></p><ul><li>Assist in the preparation and compilation of departmental budgets and hospital-wide forecasts for Controller review.</li><li>
Collect historical data, trends, and cost drivers to support budget and forecast assumptions.</li><li>
Compile operational drivers used in forecasting, such as visit volumes, procedure counts, and service utilization trends.</li><li>
Prepare supporting schedules and variance analyses for Controller review.</li><li>
Monitor variances between budget, forecast, and actual results, and provide data and explanations as requested.</li></ul><p><b>
Reporting and Analytics Support
</b></p><ul><li>Assist in compiling financial and operational reports used by leadership to monitor organizational performance.</li><li>
Assist in compiling data and supporting schedules for pro forma analyses, including new services, capital investments, and strategic initiatives.</li><li>
Gather and organize data for provider productivity reporting, including visit volumes, charges, collections, or work RVU metrics.</li><li>
Assist with referral capture and service line utilization reporting by compiling data on internal versus external referrals and department volumes.</li><li>
Prepare operational performance reports related to clinical activity, including procedures, visits, and ancillary service utilization.</li><li>
Support development of leadership dashboards by compiling financial and operational performance metrics.</li><li>
Maintain organized datasets and documentation supporting performance reporting and analysis.</li></ul><p><b>
Revenue Cycle Error Support</b></p><ul><li>
Work with Revenue Cycle team to identify, document, and resolve billing and coding errors affecting revenue recognition.</li><li>
Track error trends and report findings to Controller for review and corrective action.</li><li>
Assist with reconciling revenue adjustments and correcting system entries.</li><li>
Support Revenue Cycle initiatives to improve billing accuracy and reduce denials.</li></ul><p><b>
General Financial &amp; Clerical Support</b></p><ul><li>
Assist with month-end and year-end close by running system reports and preparing schedules.</li><li>
Perform routine data entry, filing, scanning, and document organization.</li><li>
Support account reconciliations by gathering backup documentation.</li><li>
Serve as backup for accounts payable functions.</li></ul><p><b>
Preferred Qualifications:</b></p><ul><li>
High school diploma required; associate degree in accounting, finance, or business preferred.</li><li>
1&ndash;3 years of clerical, administrative, or accounting support experience; healthcare experience preferred.</li><li>
Strong attention to detail and accuracy in data entry.</li><li>
Highly proficient with Excel (formulas, pivot tables) and basic office software.</li><li>
Strong organizational and communication skills.</li></ul><p>
Ability to work collaboratively with internal departments, including Revenue Cycle, and support budgeting/forecasting and cost reporting.</p><p><b>
Preferred Skills</b></p><ul><li>
Understanding of fixed asset processes, grant reimbursement monitoring, budgeting/forecasting preparation, and Revenue Cycle procedures.</li><li>
Basic accounting knowledge, including AP, asset capitalization, and cost tracking.</li><li>
Ability to compile and organize operational and financial performance metrics, including provider productivity, service line utilization, and referral trends.</li><li>
Expert Excel reporting and data analysis skills, including pivot tables and trend analysis.</li></ul></div>

FINANCIAL ANALYST - FINANCIAL & OPERATIONAL ANALYTICS - On Site

Owens & Minor

<div><p>Owens &amp; Minor is a global healthcare solutions company providing essential products, services and technology solutions that support care delivery in leading hospitals, health systems and research centers around the world. For over 140 years, Owens &amp; Minor has delivered comfort and confidence behind the scenes, so healthcare stays at the forefront, helping to make each day better for the hospitals, healthcare partners, and communities we serve. Powered by more than 14,000 teammates worldwide, Owens &amp; Minor exists because every day, everywhere, Life Takes Care&trade;.</p><p></p><p><b><br>
Global Reach with a Local Touch</b></p><ul><li><p>
140+ years serving healthcare</p></li><li><p>
Over 14,000 teammates worldwide</p></li><li><p>
Serving healthcare partners in 80 countries</p></li><li><p>
Manufacturing facilities in the U.S., Honduras, Mexico, Thailand and Ireland</p></li><li><p>
40+ distribution centers</p></li><li><p>
Portfolio of 300 propriety and branded product offerings</p></li><li><p>
1,000 branded medical product suppliers</p></li><li><p>
4,000 healthcare partners served</p></li></ul><p></p><p><b><br>
Benefits</b></p><ul><li><p><b>
Comprehensive Healthcare Plan</b> - Medical, dental, and vision plans start on day one of employment for full-time teammates.</p></li><li><p><b>
Educational Assistance</b> - We offer educational assistance to all eligible teammates enrolled in an approved, accredited collegiate program.</p></li><li><p><b>
Employer-Paid Life Insurance and Disability</b> - We offer employer-paid life insurance and disability coverage.</p></li><li><p><b>
Voluntary Supplemental Programs</b> &ndash; We offer additional options to secure your financial future including supplemental life, hospitalization, critical illness, and other insurance programs.</p></li></ul><ul><li><p><b>
Support for your Growing Family</b> &ndash; Adoption assistance, fertility benefits (in medical plan) and parental leave are available for teammates planning for a family.</p></li><li><p><b>
Health Savings Account (HSA) and 401(k)</b> - We offer these voluntary financial programs to help teammates prepare for their future, as well as other voluntary benefits.</p></li><li><p><b>
Paid Leave</b> - In addition to sick days and short-term leave, we offer holidays, vacation days, personal days, and additional types of leave &ndash; including parental leave.</p></li><li><p><b>
Well-Being</b> &ndash; Also included in our offering is a Teammate Assistance Program (TAP), Calm Health, Cancer Resources Services, and discount programs &ndash; all at no cost to you.</p></li></ul><p><b>
Summary</b></p><p>
The Sr. Financial Analyst, Corporate FP&amp;A, drives a broad range of global corporate financial planning and analysis functions including Owens &amp; Minor global consolidation, budgeting, forecasting, long-range planning support, reporting, expense management and insightful financial analyses development and generation.</p><p></p><p><b>
The anticipated pay range for this role is as follows: up to $120k annually. The actual compensation offered may vary based on job related factors such as experience, skills, education and location.</b><b>
</b></p><p></p><p><b>Core Responsibilities</b></p><ul><li>
Responsible for the definition and communication of the Corporate FP&amp;A calendar and monthly reporting memo</li><li>
Manages several areas for corporate expenses and their allocations to the Business Units. Will serve as business partner to the leader of each area communicating financial results.</li><li>
Responsible for global consolidation for each Business Units and Regional areas</li><li>
Assists preparation of financial presentations, including monthly management meetings, performance scorecards, initiatives trackers, and profitability models</li><li>
Assists in long-range financial planning processes and drives associated financial modelling.</li><li>
Works closely with the accounting team to ensure accuracy of the financial results for areas of responsibility</li><li>
Performs additional duties and ad-hoc analysis as directed.</li></ul><p></p><p><b>
Qualifying Experience</b></p><ul><li>
Four-year undergraduate degree required in related fields (Finance, Accounting, Business, etc.); MBA preferred.</li><li>
5+ years of related experience i(FP&amp;A, Financial Reporting)</li><li>
Advance knowledge of Microsoft Office, expertise in MS Excel required</li><li>
Fluency with Hyperion, HFM and Essbase</li></ul><p></p><p><b>
Knowledge, Skills, and Abilities</b></p><ul><li>
Stellar work ethic, attention to detail and demonstrate understanding of financial processes and systems</li><li>
Must have proven corporate financial analysis skills. Demonstrated success in problem solving through use of data and information metrics and improvement to performance process required.</li><li>
Ability to present to &amp; support Sr. Finance Director</li><li>
Excellent verbal and written communication skills &ndash; able to communicate financial concepts to non‐financial audiences, business partners / budget owners.</li><li>
Strong ability and experience in performing multiple concurrent tasks</li><li>
Ability to work independently and as a team leader</li></ul><p></p><p>
If you feel this opportunity could be the next step in your career, we encourage you to apply. This position will accept applications on an ongoing basis.</p><p></p><p>
Owens &amp; Minor is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, sex, sexual orientation, genetic information, religion, disability, age, status as a veteran, or any other status prohibited by applicable national, federal, state or local law.</p></div>

Sr. Financial Analyst, Corporate FP&A

Outreach.io

<div><div><div><b>About Outreach</b></div><div></div><div><br>
Outreach, founded in 2014, is the only complete <b>agentic AI</b> platform for revenue teams. Outreach infuses agentic AI, conversation intelligence, and assistive AI to power hundreds of use cases across revenue motions. From new logo prospecting to expansions, deal acceleration, driving retention, and forecasting, Outreach AI automates workflows and frees sellers to focus on more strategic conversations and actions. Revenue leaders benefit from connected account visibility, performance insights, and higher forecasting accuracy across every GTM team. World leading enterprise organizations use Outreach to power their revenue teams, including Databricks, SAP, Siemens, and Verizon to name a few.<br>
</div><div></div><br>
<h3 class="jobSectionHeader"><b>About the team:
</b></h3><p>The Financial Analyst is responsible for improving the company&rsquo;s financial status by building financial models, analyzing and interpreting data and results, monitoring variances, identifying trends, and supporting our financial planning processes. This is a critical hire for the Corporate FP&amp;A team at Outreach; the perfect candidate for this role will have high attention to detail, good judgment, the ability to think through creative solutions, and strong collaboration skills.</p>
<h3 class="jobSectionHeader"><b>
Your Daily Adventures Will Include:</b></h3>
<ul><li><div>Support the development of accurate and timely budgets, forecasts, and long-range plans. Suggest opportunities to improve forecast accuracy and forecasting processes</div>
</li><li><div>Support the Accounting team&rsquo;s monthly and quarterly close processes</div>
</li><li><div>Prepare monthly budget to actual results and other key financial analyses and report on results to key stakeholders</div>
</li><li><div>Build strong cross-functional relationships with business partners across G&amp;A and communicate with business partners regarding personnel and other expense requests</div>
</li><li><div>Work on the preparation of Board of Directors materials, executive management presentations and reports, and project-based analyses that summarize business performance with recommendations for necessary actions or changes</div>
</li></ul><div><h3 class="jobSectionHeader"><b>Our Vision Of You:</b></h3>
<ul><li><div>1-2 years of financial analysis experience</div>
</li><li><div>Advanced MS Office skills, specifically Word, PowerPoint, and Excel</div>
</li><li><div>Proven experience in financial modeling and performing business analysis</div>
</li><li><div>Strong analytical and problem-solving skills</div>
</li><li><div>Previous experience with Anaplan or other financial planning software tools a plus</div>
</li><li><div>Ability to drive structure in ambiguity</div>
</li><li><div>BA/BS degree in finance or accounting, or a highly analytical field (Engineering, Math, and Computer Science)</div>
</li><li><div>Ability to multi-task and work in a challenging, fast-paced environment</div>
</li><li><div>Excellent communication skills (written, verbal, and listening)</div>
</li><li><div>Maturity, professionalism, and a high level of discretion are required</div>
</li><li><div>Team player with a strong work ethic</div>
</li></ul></div></div><div><div>$80,000 - $105,000 a year</div><div>
<div>
<p>The annual base salary range for this role is $85,000-$95,000. You may also be offered incentive compensation, bonuses, restricted stock units, and benefits. Actual compensation is based on factors such as the candidate's skills, qualifications, location, and experience. Final offers are determined through a holistic assessment and will vary within the posted range. Your recruiter will share specific details based on your location and role during the hiring process.</p>
</div>
</div></div><div><div><b>Why You&rsquo;ll Love It Here</b></div><div></div><ul><li><br>
Flexible time off
</li><li>401k to help you save for the future</li><li>Generous medical, dental, and vision coverage for full-time employees and their dependents
</li><li>A parental leave program that includes options for a paid night nurse, and a gradual return to work</li><li>Infertility/ assisted reproductive services benefit</li><li>Employee referral bonuses to encourage the addition of great new people to the team</li><li>Snacks and beverages in the Office, along with fun events to celebrate</li><li>Diversity and inclusion programs that promote employee resource groups like Outreach Women's Network, Latinx community, Outreach Black Connection, AAPI community, Pride/LGBTQIA+, Gender+, Disability Community, and Veterans/Military<br>
</li></ul><div></div><br>
<div><i>Outreach is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.</i></div><div></div><div><b><i><br>
Our success is reliant on building teams that include people from different backgrounds and experiences who can elevate assumptions and ideas with fresh perspectives. We're dedicated to hiring the whole human, not just a resume. To that end, we look for a diverse pool of applicants-including those from historically marginalized groups. We would like to invite you to apply even if you don't think you meet all of the requirements listed below. We don't want a few lines in a job description to get between us and the opportunity to meet you.</i></b></div></div>
<div><div>We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.</div></div></div>

Financial Analyst, Corporate

Mercury Broadband

<div><p>Financial Analyst</p><p><b>
Location:</b> Mission, KS (Hybrid)<br>
<b>Position Type:</b> Full-Time<br>
<b>Compensation:</b> Competitive Pay<br>
<b>Benefits:</b> Health, Vision, Basic Dental &amp; Life Insurance, STD, LTD, 401k, Paid Time Off, Paid Training<br>
<br>
<b>Position Summary:</b> The Financial Analyst position will be responsible for supporting the Financial Planning and Analysis function at Mercury including data sourcing and management, driver-based forecasting, business case development, decision support and financial analysis. The position will report to the Vice President &ndash; Finance.</p><p></p><p><b><br>
Key Responsibilities:</b></p><ul><li>
Financial support of the forecasting and budgeting process</li><li>
Financial and forecast model development and management</li><li>
Analyze data and prepare associated financial reporting and projections</li><li>
Automate data collection and evaluation capabilities</li><li>
Results trend and driver-based variance analysis and evaluation</li><li>
Data sourcing and management</li><li>
Financial business case development</li><li>
Financial analysis and decision support</li></ul><p></p><p><b><br>
Skills and Requirements:</b></p><ul><li>
Excellent analytical, computational, and mathematical abilities</li><li>
Proficiency in data extraction and management</li><li>
Strategic thinking and financial modeling skills</li><li>
Exceptional attention to detail and accuracy</li><li>
High level of integrity</li><li>
Familiarity with Accounting Principles</li><li>
Excellent communication and interpersonal skills</li><li>
Exceptional Microsoft Excel &amp; Microsoft Office capabilities</li></ul><p></p><p><b><br>
Education Requirements:</b></p><ul><li>
Bachelor&rsquo;s Degree in (<i>mathematics, statistics, finance, economics, or accounting major preferred</i>)</li><li>
2+ years of relevant experience</li></ul><p></p><p><b><br>
Physical Requirements:</b></p><ul><li>
While performing the duties of this job, the employee may be regularly required to stand, sit, talk, hear, reach, stoop, kneel, and use hands and fingers to operate a computer, telephone, and keyboard.</li><li>
Specific vision abilities required by this job include close vision requirements due to computer work.</li><li>
Light to moderate lifting may be required.</li><li>
Regular, predictable attendance is required; including quarter-driven hours as business demands dictate.</li><li>
Ability to sit at a computer terminal for an extended period.</li><li>
May be required to operate general office equipment including but not limited to copiers, printers.</li></ul><p></p><p><b><br>
Organization:</b> Mercury Broadband is a leading provider of high-speed Internet and digital phone service. The Company was founded in Topeka, KS, after recognizing a need for Broadband Internet access in rural America. A hybrid approach to serving these &quot;last-mile&quot; customers was developed by extending high capacity fiberoptic networks with the range, reliability, and flexibility of carrier-class wireless technologies. Today Mercury Broadband&rsquo;s rapidly expanding network is headquartered in Kansas City and provides Internet access to communities throughout five states across the Midwest.</p><p></p><p><i><br>
Mercury Broadband is committed to a diverse and inclusive workplace. Mercury is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please contact the Human Resources Department.</i></p></div><p></p>

Financial Analyst - Mission, KS

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