Financial Analyst

Flipp's FP&A (Financial Planning & Analysis) team supports strategic decision-making through proactive insights and business analysis. FP&A drives informed decision-making and sustainable growth to the organization by optimizing our financial performance. The Financial Analyst will be responsible for supporting the FP&A tool through maintaining the chart of accounts within the tool, managing the organizational department structure, and acting as a systems administrator for new users. In addition, the role will assist with the support of month-end close activities, along with ensuring data integrity across reporting and systems. This role is critical in ensuring data integrity across all systems and scalability for future growth. Data Management & Integrity: Maintain and manage the chart of accounts within the FP&A tool, ensuring that it accurately reflects the business structure and financial reporting requirements. Oversee the management of the organizational department structure within the FP&A tool, ensuring it aligns with the company’s evolving needs and financial reporting. Ensure data integrity across all systems, validating the accuracy, consistency, and reliability of financial data used for reporting and analysis. Systems Administration & User Management: Act as the systems administrator, managing new user setups, providing support, and training to ensure efficient and effective use of the FP&A tool across the organization. Support future enhancements and continuous development of the FP&A tool, including integrating new entities into the tool Reporting, Dashboarding, & Visualization: Develop and maintain financial reports, dashboards, and visualizations to provide clear, actionable insights to management and key stakeholders. Create dynamic, user-friendly visualizations to help communicate financial performance, trends, and forecasts effectively across different teams and departments. Continuously develop efficient reporting tools to support decision-making. Support Month-End Close and Reporting Activities: Support FP&A month-end close activities, including actualization of monthly results, management and board reporting, variance analysis, & consolidation of financial results across multiple entities.