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Financial Planning & Analysis Analyst

CalabrioRemote — Atlanta, Georgia, United States
Remote Full-time $90K/yr - $90K/yr

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Experience Level

Experience

Qualifications

Qualifications:Bachelor’s degree in Finance or Accounting is required; CPA and/or MBA is a plus.3 to 5 years of experience in finance or accounting, with a preference for candidates with accounting experience; Big 4 experience is advantageous. Proficient in advanced Excel functions. Familiarity with financial applications, ERP systems, and/or planning tools is desirable. Successful completion of a thorough background screening process, including employment verification, criminal checks, OFAC, SS verification, and credit and drug screening, as applicable and compliant with federal and local regulations.

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.

About Calabrio

Calabrio is a leader in customer engagement solutions, dedicated to helping organizations improve Customer Experience and enhance workforce productivity through innovative technology. We are committed to fostering a diverse and engaged workforce, providing opportunities for personal and career growth in a collaborative atmosphere.

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