Corporate Financial Analyst

Accommodations Plus International•Melville, NY
•Hybrid

About The Position

The Corporate Financial Analyst collects, analyzes, and reports financial data related to monthly figures and budgets. The role requires a general understanding of finance and financial accounting principles. It supports forecasting and budgeting, month-end close, financial reporting, performance metrics, regional financial analysis, and long-term financial modeling. The position also maintains general ledger records and prepares financial statements for SPVs housing structured products, as well as supports cash management and payment reporting. This position operates in a professional office environment and follows a hybrid work schedule. Regular hours are 9:00 a.m. to 6:00 p.m., with occasional evening work as needed. The role has no supervisory responsibility. Duties and responsibilities may change according to business needs.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • Proficiency in hands-on problem solving.
  • Ability to work with and manage large amounts of financial data.
  • Excellent analytical skills.
  • Proactive, detail-oriented, and results-oriented approach.
  • Strong interpersonal skills and ability to communicate effectively with all levels of company personnel.
  • Ability to handle multiple projects in a fast-paced, complex environment with short deadlines.

Nice To Haves

  • Experience in analysis and financial controls.

Responsibilities

  • Prepare corporate forecasts and budgets, including long-term projections.
  • Perform month-end close analysis, accruals, and reporting.
  • Create and maintain key performance metrics.
  • Analyze regional revenue, profitability, sales pipeline, and accounts receivable.
  • Maintain detailed headcount and expense schedules.
  • Prepare and consolidate monthly and quarterly reporting packages, including financial statements, management P&Ls, KPI reporting, variance analysis, and executive commentary.
  • Execute the annual budget process and long-term modeling.
  • Provide ad hoc financial modeling, analysis, and reporting.
  • Take on new responsibilities and assignments as needed.
  • Maintain the general ledger and prepare financial statements for SPVs housing structured products.
  • Support cash management, including preparing payment reports.
  • Perform other ad hoc analyses and special projects as needed.

Benefits

  • 401(k) with employer matching
  • Paid Time Off
  • Extended health insurance
  • Long-term disability insurance
  • Life insurance
  • Employee Assistance Program
  • Access to company-sponsored volunteer and community engagement programs
  • Recognition and rewards program
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