Financial Planning and Analysis Analyst

The XTIUM global team is made up of a group of diverse and talented professionals who are all driven by the same goal: excellence and continuous improvement. We are all about embracing challenges, keeping the lines of communication open and working together. We take ownership of our work, focus on learning and growing and hold ourselves accountable to our colleagues and customers. Together, we strive to push boundaries, make an impact and inspire each other to reach our full potential.  

Job Description:

What You Will Do

• Analyze and monitor corporate financial outcomes and recommend changes.
• Provide timely financial reporting/models
• Evaluate financial reports, such as income statements, cash flow statements and balance sheets.
• Adept data modeling to evaluate different views/outcomes
• Provide financial forecasting and operational metrics
• Identify financial trends and make recommendations
• Analyze historical data to facilitate accurate forecasting
• Compare and correct data to improve overall data quality
• Verify and back up data to facilitate accurate analyses
• Improve practices/facilitate reporting
• Support decision making by presenting data analysis and interpretation
• Make recommendations by synthesizing financial information and trends
• Create tools or systems, including databases and spreadsheets, to facilitate reporting

 What Qualifies You

• 05 years’ experience working in Financial Reporting
• Previous experience working in a technology company
• Financial savvy and analytical ability
• Highly organized/multitask in a dynamic and fast paced environment
• Must be highly analytical and detailed-orientated
• Self-motivated with the ability to work independently
• Excellent verbal and written communication skills
• Expert level in Excel
• Expertise in financial modeling
• Board Package preparation experience – Graphs, Tables, PowerPoint
• Analytical, Detail Oriented, Strategic Thinker. Financial minded, Knowledge of IT and accounting software. Ability to interact at all levels of the organization

Remote