Financial Analyst - FP&A

Infotree Global Solutions • Swoyersville, PA

46d • Remote

About The Position

We are seeking a highly analytical and detail-oriented Financial Analyst to join our Finance team. This role will support budgeting, forecasting, variance analysis, and strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, business acumen, experience in a multinational setting and the ability to communicate insights effectively to leadership.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 3+ years of experience in FP&A, corporate finance, or related roles, preferably in a multinational setting. Additional accounting experience preferred.
• Advanced Excel skills (pivot tables, lookups, modeling)
• Strong analytical, problem-solving, and critical thinking skills
• Excellent communication and presentation abilities
• Ability to work independently and manage multiple priorities
• Can communicate effectively in spoken and written English

Nice To Haves

• Familiarity with staffing industry (or similar) financial processes (e.g., high-volume payroll, temp billing) strongly preferred
• Experience in multinational settings and working with geographically disbursed teams
• Experience with NetSuite ERP system
• Proficiency in data visualization tools (e.g., Power BI, Tableau)

Responsibilities

• Support the preparation of annual budgets and periodic forecasts (monthly/quarterly).
• Collaborate with department leaders to gather assumptions and validate inputs.
• Develop rolling forecasts and scenario models to support strategic planning.
• Prepare monthly management reports highlighting key performance metrics, variances, and trends.
• Prepare daily cash reporting and support 13-week cash forecasting
• Conduct variance analysis (actuals vs. budget/forecast) and provide actionable insights.
• Build dashboards and visualizations to present data effectively.
• Partner with business units to provide financial guidance and recommendations.
• Analyze investment opportunities, cost optimization initiatives, and implement pricing strategies.
• Support ad hoc analyses for executive leadership and board presentations.
• Develop and maintain financial models (P&L, balance sheet, cash flow).
• Improve reporting and forecasting accuracy through automation and process enhancements.
• Implement best practices in data management and financial reporting.

Benefits

• Be a core player in a broadly impactful, minority-owned, high-growth, private equity-backed staffing company shaping global talent.
• Help shape and scale a best-in-class financial and operational platform.
• Work with a collaborative, forward-thinking team focused on operational excellence
• Work remotely with flexibility and occasional access to our Michigan headquarters.
• Visibility into strategic projects impacting staffing, payroll, and HR services across multiple countries.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees