Financial Analyst - Remote

Allbridge • Remote, Remote, US, Remote

1d • Remote

About The Position

Allbridge is the leading supplier of world class connected technology solutions, services, and support for high density properties. With more than 35 years of continuous growth and industry experience, Allbridge supports technology in over one million rooms, in 8,000 properties, across North America and the Caribbean, including hotels, resorts, senior-living communities, condominiums, multifamily developments, and mixed-use properties. This is an exempt role and is a member of the Finance Department reporting directly to the Vice President, Financial Planning & Analysis.

Requirements

• Bachelor's degree in Finance, Business or equivalent
• Minimum of one year of financial analysis experience
• Intermediate to advanced level Excel skills

Responsibilities

• Recurring Revenue Forecast Model: Monthly mechanics — data refresh, reconciling the model.
• Non-Recurring / Project Revenue Forecast: Pulls bookings/backlog data and tracks actual vs. planned install dates once trained on the source data; Shadows the forecast build and scenario logic.
• Customer Profitability (Account & Service Contract Models): Owns data population - pulling cost, invoicing, and usage data into the models and reconciling inputs.
• Variance Analysis: Actuals vs. budget/forecast and calculates variances by line.
• Monthly Board Reporting: Prepares slide/schedule population, chart updates, and formatting once underlying numbers are approved.
• Ad Hoc Requests: Handles quick data pulls and one-off analyses.

Benefits

• Medical and Prescription options, Dental, Orthodontics and Vision Plans
• Rich HSA company-funded options and Flexible Spending accounts
• 100% Company paid premiums for Short Term Disability
• Life and Accidental Death and Dismemberment insurance Plan options
• Supplemental Insurance Plan options
• 401(k) Profit-Sharing Retirement plan
• Flexible Paid Time Off after 60 days of employment
• Paid Holidays, per Employee Handbook

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level