About the job
Calabrio delivers CX Automation solutions that help organizations engage customers and boost workforce productivity. The company values creativity, determination, and collaboration, and encourages growth within a diverse team. More information is available at www.calabrio.com.
Role overview
The Financial Planning & Analysis Analyst plays an important role in Calabrio’s finance team. This remote position, based in Atlanta, Georgia, centers on corporate financial planning and analysis. Main responsibilities include budgeting, forecasting, financial statement reporting, and managing internal reporting systems and performance metrics.
What you will do
- Lead preparation of budget and forecast applications for IT, Facilities, HR, and Legal departments.
- Analyze and oversee departmental financial results, budgets, and forecasts.
- Manage the chart of accounts and ensure its accuracy.
- Support the creation of annual budgets and monthly forecasts.
- Deliver clear financial analyses to support strategic decisions.
- Work closely with business finance and regional accounting teams to align on corporate budgeting, forecasting, and expense management.
- Produce ad hoc financial reports as needed.
