Vixxo is seeking a full-time Financial Analyst out of their Scottsdale office. (Hybrid In Office: Tuesday, Wednesday & Thursday)
Vixxo Corporation is looking for a Financial Analyst to play a vital role in driving our consolidated financial analysis and reporting processes. The ideal candidate will be self-motivated and collaborative, with strong organizational skills and an aptitude for putting numbers into context for senior executives and external partners. This position will work with all members of the Finance team and leaders across multiple business units.
Responsibilities
Perform monthly variance and trend analyses in relation to budget, forecast, and prior years while highlighting risks and opportunities.
Prepare annual budgets and quarterly forecasts of operating expenses in partnership with various business leaders.
Support process and organization budgets and forecast cycles and own consolidation in planning tool.
Consolidate reports and presentations that summarize business results for executive leadership,
Collaborate with all key members of the Finance and Accounting teams to understand the story behind the numbers and synthesize results in a concise manner
Continuously improve processes, systems, data sources, and controls to keep up with growth and build a scalable infrastructure
Become an administrator and subject matter expert on financial planning tools, ensuring the integrity of reporting and driving process and system enhancements
Provide ad-hoc projects and financial analytics as needed
Experience
Bachelor’s degree in Finance, Accounting, or related field
3+ years of work experience in corporate financial analysis or another analytical field, with an understanding of accounting concepts
Strong quantitative and analytical skills, detail-oriented and proficient in building and handling complex data sets
Highly curious about Vixxo’s business and how that impacts financial results
Advanced computer skills required, in particular MS Excel, and PowerPoint. Experience with Planful (Host Analytics) or similar planning tool a plus.
Demonstrated ability to effectively communicate at all levels
Highly motivated, self-driven, proactive, and work well in a fast-paced and collaborative environment.
At Vixxo, we are an equal opportunity employer and "Value Differences!" (it's one of our core values). We seek to create diverse and inclusive teams that reflect the variety of the clients and communities we serve, and we believe this creates a competitive advantage. We do not discriminate on race, color, gender, illness, disability, gender identity, sexual orientation, age, national origin, marital or familial status, military status, or religion.