Corporate Financial Analyst

Accommodations Plus International•Melville, NY

8d•$75,000 - $80,000•Hybrid

About The Position

The Corporate Financial Analyst collects, analyzes, and reports financial data related to monthly figures and budgets, applying a general understanding of finance and financial accounting principles. The role supports corporate forecasting and budgeting, month-end close, financial reporting, performance metrics, and analysis across regional revenue, profitability, sales pipeline, and accounts receivable. It also maintains headcount and expense schedules and performs ad hoc analyses and special projects. The position prepares and consolidates monthly and quarterly reporting packages, including financial statements, management P&Ls, KPI reporting, variance analysis, and executive commentary. It also supports the annual budget process and long-term modeling, maintains the general ledger and prepares financial statements for SPVs housing structured products, and handles cash management tasks such as preparing payment reports. Responsibilities and activities may change according to business needs, including additional duties if designated to certain information-risk roles. This is a hybrid role in a professional office environment. Regular hours are 9:00 a.m. to 6:00 p.m., with occasional evening work as needed. The position has no supervisory responsibility. The stated annual salary range is $75,000–$80,000 USD.

Requirements

A bachelor's degree in Finance, Accounting, or a related field is necessary.
Minimum experience in analysis and financial controls is a plus.
Hands-on problem-solving proficiency.
Proven ability to work with and manage large amounts of financial data.
Excellent analytical skills.
Proactive and detail- and results-oriented.
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.
Flexibility and willingness to take on new responsibilities and assignments as needed.

Responsibilities

Perform corporate forecasting and budgeting, including long-term projections.
Conduct 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 preparation of payment reports.
Perform additional responsibilities if designated as a Data Protection Champion (DPC), Senior Information Risk Owner (SIRO), or Information Assurance Accounting Officer (IAAO).