- Support day-to-day Finance team activities, including report generation, ad-hoc analysis, and workflow optimization.
- Develop and improve upon recurring reporting processes and assist in KPI preparation and analysis.
- Track business performance against annual Budget and prepare timely and accurate monthly and year-to-date variance analysis for department leaders across the organization.
- Partner in the month-end close process, ensuring all revenue and expense information is properly classified.
- Assist in the development of the annual operating plan and periodic forecasts.
- Assist in the preparation of monthly Board of Directors presentations.
- Provide detailed financial analysis with actionable, relevant insights.
- Proactively identify needs of the business and create the relevant reporting or processes to solve the issue.
- Lead monthly expense reviews with departmental leadership and provide strategic guidance to hit financial targets
- Generate monthly revenue and expense reporting detailing the financial performance of the organization
- Be a proactive self-starter with a client focus.
- Bachelor's degree in Finance, Accounting, Business Administration or a related discipline.
- 2-4 years of professional experience with budgeting/planning, financial modelling, and decision analytics (e.g., FP&A, corporate finance, consulting, investment banking, private equity, accounting).
- Basic knowledge of GAAP and other accounting fundamentals.
- Understanding of SaaS business model and performance metrics.
- Advanced Excel skills required, with data visualization (Power BI, Tableau) experience a plus.
- Experience with Sage Intacct.
- Exceptional organizational, time management, and customer service skills.
- Past experience working in a fast-paced, growing company.
- Team player, ability to work independently and produce on tight timeline.
- Problem solving mentality with the ability to proactively look for the story behind the numbers.
- Experience working with large data sets and the ability to develop financial analysis and communicate insights.
- Experience building board decks and other presentations for an executive audience a plus.
- Experience with planning and reporting tools (Adaptive Planning, Anaplan) a plus.
- M&A experience a plus.
- Strong written and verbal communication skills in English, additional languages are a plus.
- The opportunity to work with a purpose — simplifying global expansion while supporting sustainable communities around the world
- A diverse and inclusive environment, with over 40 nationalities represented, 90+ languages spoken, and a workforce made up of 52% women
- Flexible PTO and birthdays off
- Generous Parental Leave Program
- Growth and development opportunities with access to Coursera – a leading learning and certification provider
- The opportunity to challenge yourself in a high-performing organization and leave each day knowing you have made an impact.
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FP&A Analyst - Chicago, United States - Atlas
Description
We believe in a world where growth thrives across borders and cultures. As an EOR, Atlas employs people to work for companies anywhere in the world. Before we came along, the only businesses offering a similar solution were essentially brokers. They'd outsource your HR and payroll services to third-party providers in different countries. Today, we're the only 100% Direct EOR in the world, partnering with clients to get to market 82% faster, at a reduced cost, and with lower risk through local expertise in over 160 countries.
Atlas technology powers the idea that companies can employ whoever they want, wherever they are in the world. Through our cloud-based platform, we deliver the Human Resources infrastructure that underpins international growth, leaving companies free to focus on the strategy that makes it happen. We partner with our clients through their international life cycle from the first dip in the global pool until the moment it's time to set up their own entities and run payroll. Atlas is here from point A to point Z.
The future of work is borderless, and so are we. So, it helps that our people are located around the globe — in the US, UK, India, China and beyond — and speak 90+ languages. Diversity and inclusion are at our core.
Atlas invests in Environment, Social and Governance initiatives through our impact program. Impact is central to our vision as a business and at the heart of our culture. Through impact we are addressing our environmental impact for society, for the planet and for our long-term success. Employee wellness, diversity and charitable activities are at the core of our social responsibility. Impact ensures Corporate Governance operates ethically and responsibly while preserving our customers and employees' trust.
Key responsibilities:
What we value:
What We Offer
This position description may not describe all duties, responsibilities, and skills associated with this position. It is intended to portray the major aspects of the job. Other duties or skills may be required.
Atlas Technology Solutions, Inc. is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Atlas is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Atlas are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Atlas will not tolerate discrimination or harassment based on any of these characteristics. Atlas encourages applicants of all ages.
This role will be subject to a background check under local law after an employment offer has been made. Employment may be subject to results. In addition, references may be requested at the final stage of the process.
