Financial Analyst

About isolved

isolved is an employee experience leader, providing intuitive, people-first HCM 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.

Financial Analyst

Location: Charlotte

Job Summary:

The Financial Analyst evaluates the financial data of the organization and estimates future revenues and expenditures, applying principles of finance in the HCM industry.

Core Job Duties:

• Review monthly results and explain variances to budget, prior year, prior month, and rolling forecasts
• Prepare monthly reports to be included in monthly financial package for CFO review with management
• Manage business metrics for monthly, quarterly, and annual reporting
• Prepare quarterly reports to be included in Board of Directors presentations
• Develop new monthly reports for management team
• Participate in annual budget cycle and rolling forecast sessions
• Maintain multi-year revenue models
• Continuously seek opportunities to maximize revenues by researching price discounting activities, pricing discrepancies, billing variances, etc. and provide solutions to management team
• Perform various and frequent ad hoc analyses as requested by CFO and management team

Minimum Qualifications:

• Excellent attention to detail
• Possess inquisitive attitude, seeking to understand broad business picture
• Highly motivated, reliable and able to work independently
• Proven ability to manage multiple tasks simultaneously
• Demonstrated understanding of accounting principles
• Must be highly proficient in Excel with the ability to understand financial models
  • Strong interpersonal skills candidate will interact with all areas of the company, including the executive team, finance teams in the business units and sales leaders, among others
  • Excellent communication skills verbal and written
  • Demonstrated analytical experience in a financial services environment
  • Strong problem solving skills

Education:

• Must have 4-year accounting, finance or related degree
• Minimum of 1-3 years' experience in finance or accounting role or equivalent education and experience combined

isolved offers competitive total rewards including health & welfare benefits, career development and advancement opportunities, 401k match, annual merit and pay for performance bonus eligibility and a flexible, safe work environment.

We're 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. If you are smart and good at what you do, come as you are.

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