Sr. Financial Analyst in Remote US at CareerBuilder

Date Posted: 4/24/2022

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Remote US
  • Job Type:
  • Experience:
    3 - 5 years
  • Date Posted:
    4/24/2022

Job Description

Note: CareerBuilder U.S. office locations will reopen on a voluntary basis in February 2022 and employees within a commutable distance will have the option to utilize the offices if fully vaccinated against COVID-19.  

U.S. Office Locations: Chicago, IL; Atlanta, GA; Irvine, CA 

 

Job Summary:

As we continue the rapid growth of our global HR Software as a Service operation that is fueled by groundbreaking technology, we are looking for a go-getter financial analyst who will be responsible for owning all aspects of financial reporting and analysis for our North America sales business unit. You will proactively work with business leaders around the company, understanding the business operations and applying that to financial modeling.

The ideal Sr. Financial Analyst will take ownership of the finance function for the business he or she supports and act as the subject matter expert for leaders in finance and the overall business alike. This role isn’t about churning out reports, it’s about delivering meaningful data, opinions, and guidance to our leaders to help them lead a more financially sound business model. This role will have high exposure to business leaders, the CFO, and other members of the executive leadership team.

If you have a passion for getting into the weeds of data, understanding it, presenting it, and clearly communicating your findings to make a business impact, this role is for you! The FP&A team at CareerBuilder is a great group of people and we would love to have you join our squad!

 

Sr. Financial Analyst is responsible for reporting, analyzing, and control of invoicing and revenue for domestic and international offices. This person will assist the Finance Manager with internal control procedures and perform ad-hoc projects as necessary. Sr. Financial Analyst is independently organizing extracted data into meaningful information through the use of computer-based tools; preparing reports that the team and management can use to make timely and accurate decisions about process improvements. This person will also be presenting complex financial information to all levels of management.

 

Major Responsibilities/Activities:

  • Completion of month-end close analysis and monthly forecasting
  • Ownership of the annual budget process as it pertains to the businesses he or she supports
  • In-depth analysis of revenue and sales trends during month-end close and through the month to provide ongoing communication of trends
  • Report on KPI metrics, apply a high level of critical thinking, and utilize the information to analyze for root cause and for initiating corrective and/or preventive action.
  • Work frequently in multiple systems, including BPC, Salesforce, and Tableau to pull data.
  • Proactively engage leaders to understand business trends that are emerging while also developing sound relationships with your business partners.
  • Act as the subject matter expert with full ownership and accountability for the business he or she supports.
  • Taking projects from start to finish with little supervision in addition to thinking end to end on deliverables.
  • Ability to think outside the box as well as being able to summarize complex data analytics upstream to Senior Management
  • Ability to execute ad hoc requests from leaders and help solve problems emerging from the business.
  • Exhibit a high level of passion and professionalism in one’s craft and acting like an owner.  It is expected for you to support your business as if it was your own and execute your function without a high degree of supervision.
  • Analysis of revenue booked at month-end close (variance analysis) for international and domestic offices
  • Report on quality metrics and utilize the information to analyze for root cause and for initiating corrective and/or preventive action
  • Conduct the calculation of Allowance Reserves levels
  • Conduct research, analyze data;
  • Support international offices in the Order Entry process and system-related issues.
  • Provide training, oversee financial aspect of setting up new products
  • Address revenue recognition issues and recommend system enhancements
  • Implement new and monitor existing controls of revenue
  • Manage misc. financial reports
  • Learn and understand the different processes and translate the needs into meaningful process improvements
  • Work closely with Revenue and Technology team on creating new products and making sure their revenue recognition complies with GAAP

Job Requirements:

Job Requirements:

  • Bachelor’s Degree required (Finance, Accounting, Statistics or related area of study)
  • 3-5 years of experience in an analytical type function
  • Experience analyzing large amounts of data, data management, statistical analysis, report design, and presentation
  • Media/Internet experience is a plus
  • Local Chicagoland area Preferred

 

Additional Knowledge, Skills, and Abilities:

  • Strong written and verbal communication skills
  • Proficiency with accounting and financial modeling
  • Excellent Excel skills including Complex Modeling Proficiency
  • Demonstrated ability to provide value to cross-functional teams
  • Ability to manage multiple tasks
  • Able to work independently within a team environment
  • Strong statistical, analytical, and problem-solving skills
  • Positive attitude and a willingness to learn additional skills
  • Ability to learn new systems
  • Experience with BPC and MS Access is a plus and Tableau

 

Essential Functions:

  • Organizing and coordinating schedules
  • Communicating with the public
  • Creating written communication
  • Frequent computer use

 

 

Benefits and Perks

Connecting people with meaningful work is one of the most important things anyone can do – which means we need to support the employees who make that possible. CareerBuilder’s team enjoys a host of perks and benefits, including: 

Health and Wellness: 

  • Comprehensive Medical, Dental & Vision, Life & Disability Programs 
  • Option to enroll in supplemental Life, AD&D, Accident, Critical Illness, Home & Auto, Transit, Identity Theft Protection, Legal Programs, and Pet Insurance 
  • Employee Assistance Program with free counseling sessions  
  • Wellness/Tobacco Free credits towards medical premiums 
  • On-site meditation rooms 
  • Free upgrades to premium versions of many Mental Health applications 

Family Support and Care: 

  • Parental support including paid maternity and parental leave 
  • Milk Stork 
  • Pre-Tax Dependent Care Flexible Spending Account 
  • Healthy Pregnancy Program and Fertility Support Services 

Flexibility and Time Off 

  • Paid time off, including time off to volunteer, holidays, floating holiday, bereavement, jury duty, parental leave 
  • Remote work opportunities available for most roles 

Personal and Career Development: 

  • Education Reimbursement Program allowing up to $5k per year towards completion of a Bachelor’s and non-MBA graduate degree, and up to $10K per year towards completion of an MBA 

Financial Wellbeing: 

  • 401(k) Program with a two year vesting schedule, annual employer match, and an opportunity to make Pretax and Roth contributions.  
  • Financial educational webinars and individual retirement planning advising available. 

Community 

  • Employee resource groups 
  • Time off to volunteer 

CareerBuilder, LLC is proud to be an Equal Opportunity Employer. Applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, ancestry, marital or veteran status.

 

TSR ID: 002568

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