- Finance
- Charlotte, NC, USA
Isolved Interesting Insights
- We're an enterprise HCM Software company that serves about 145,000 employers and over 5.4 million employees nationwide.
- Isolved has grown more than 50% in 2021-2022 alone.
- Almost 2,000 employees with eight offices across the United States - and the growth continues.
- Awarded as a Top Place to Work in the USA by our employees.
About the job
Looking for a thrilling opportunity to showcase your financial expertise? Join our dynamic and rapidly growing business as a Senior Financial Analyst!
As an SFA to the company's leadership, you'll work closely with our SVP Finance and Senior Director of FP&A. You'll also be part of a small but mighty team, giving you the chance to impact the business by focusing on expense modeling, variance analysis, and reporting i.e., executive, budget owner, board, and lender.
This role allows leaders to make critical financial decisions, get your hands on different pieces of the puzzle and provide you with unparalleled visibility and a true "seat at the table".
You'll also have the autonomy to make an impact by solving problems and working on ways to make our organization even better.
As a hybrid role, you'll be expected to work on-site at our Charlotte, NC (28277) corporate office three days a week so if you're ready to take your financial analysis skills to the next level and be part of a vibrant and exciting team, apply today!
Responsibilities
- Involvement in all aspects of the financial planning, forecasting, and budgeting/modeling including but not limited to workforce planning, vendor expense planning, economic drivers, and key performance indicators (KPIs).
- As part of the finance team, you will be regarded as a financial subject matter expert for isolved.
- Provide insights and analysis by drawing insights from complex data sets to assist with sound decision making.
- Contribute to the multi‐year, annual and quarterly planning, and forecasting processes.
- Assist in the development and support of a weekly, monthly, and quarterly management reporting cadence that provides continuous insight into the performance of the business, including trends, variances, and risk assessments.
- Collaborate cross functionally as a business partner supporting the executive leadership team and their budget owners, to provide analyses around companywide headcount, expenses, and other ad-hoc reporting.
Minimum Qualifications
- A minimum of 4+ years within FP&A; financial modeling experience is a plus!
- Bachelor's degree: Finance degree preferred.
- Excel and PowerPoint power player.
- Experience or exposure to other reporting tools or systems (i.e., Planful, Adaptive Planning, Essbase, Tableau, PowerBI or any other budgeting/ analysis software).
- Self‐directed, self‐motivated, and demonstrated experience providing ideas and solutions to further business understanding.
More About isolved
isolved is an employee experience leader, providing intuitive, people‐first HCM (Human Capital Management) technology.
Our solutions are delivered directly or through our partner network to more than five million employees and 145,000 employers - who use them every day to boost performance, increase productivity, and accelerate results while reducing risk. Our HCM platform, isolved People Cloud, seamlessly connects and manages the employee journey across talent management, HR & payroll, workforce management and engagement management functions.
No matter the industry, we help high‐growth organizations employ, enable and empower their workforce by transforming employee experience for a better today and a better tomorrow. For more information, visit www.isolvedhcm.com.
isolved is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. isolved is a progressive and open‐minded meritocracy.
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