Finance and Administrative Specialist

Jonas Software

2d•Remote

About The Position

Position Summary The Business Analyst, reporting to the Director of Business Strategy and Analytics, will play a critical role in consolidating and analyzing key performance metrics across multiple business units, standardizing reporting frameworks, and supporting strategic financial decision-making. This role requires strong financial modeling capabilities, forecasting experience, and the ability to translate complex data into executive-ready insights.

Requirements

Bachelor’s degree in Finance, Accounting or Business Administration
3–5 years of experience in FP&A, business analytics, corporate finance, or similar analytical roles.
Demonstrated experience supporting budgeting and forecasting processes.
Strong financial modeling skills, including IRR, scenario, and sensitivity analysis.
Advanced Microsoft Excel proficiency (complex modeling, large dataset management).
Experience building and maintaining Power BI dashboards.
Strong understanding of P&L structures and margin drivers.
Proven ability to reconcile large datasets and identify data inconsistencies.
Ability to synthesize complex financial information into clear, actionable business insights.
Strong communication skills with comfort presenting to senior leadership.

Responsibilities

Own recurring P&L and performance reporting across multiple business units.
Consolidate financial and operational KPIs into executive-level reporting packages.
Analyze performance trends and key drivers to deliver data-driven insights.
Perform detailed product, department, and business unit level cost analysis.
Support profitability, pricing, attrition, CLTV, and margin analysis.
Support strategic financial modeling including IRR, sensitivity, and scenario analysis.
Support quarterly bridge analysis and variance decomposition.
Partner with business unit leaders to build and refine ground-up full P&L forecasts.
Identify and reconcile discrepancies between business unit and Finance forecasting methodologies.
Ensure data accuracy, integrity, and reconciliation across reporting frameworks.
Drive process improvements to reduce manual reporting and increase automation.
Support ad hoc strategic analysis and executive initiatives