Financial Analyst (Remote)

Position Overview

The Financial Analyst’s primary function is to analyze and interpret personnel expense trends and supporting data in comparison to budget expectations, and to translate these trends in terms of overall company performance. The role also supports the financial planning team with annual budget and financial outlook planning, primarily focusing on personnel expense.

Direct Reports: Works under the supervision of the Sr. Director of Financial Planning & Analysis.

Note: This is a Remote position.

Key Responsibilities

• Learn all aspects of TPx's personnel expense related operational processes to support corporate financial reporting and operational metrics analysis.
• Organize data from various sources into comprehensive Excel documents for analysis.
• Analyze financial data and recent trends to determine present operational performance.
• Develop reports on personnel expense and its related key performance indices to help the business better understand trends.
• Establish and maintain databases of pertinent information for analyzing future plans and forecasts.
• Collaborate with accounting, finance, and business leaders to determine the appropriate metrics and data for business insights in a changing environment.
• Identify, recommend, and implement improvements to existing processes to enhance alignment and increase reporting accuracy.
• May be required to support other finance activities as business needs dictate.
• Support/manage ad hoc projects on an as-needed basis.
• Maintain positive working relationships and collaborate with all employees and managers within Finance and other departments.

Required Qualifications

• Graduation from an accredited four‑year college or university with a degree in Business Administration, Economics, or Finance preferred.
• Certification in Microsoft Excel highly desired.
• Minimum one (1) year of experience in expense and/or business analysis required.
• Two (2) years of work experience in a corporate environment preferred.
• Any equivalent combination of education and experience will be considered.

Preferred Qualifications

• Advanced proficiency in Excel.
• Strong quantitative and qualitative analytical skills.
• Ability to think critically with strong intellectual curiosity.
• Trustworthy with the ability to handle and maintain confidential information.
• Exceptional attention to detail.
• Ability to work independently with minimal supervision.
• Ability to observe and explain trends in large data sets.
• Proficiency and fluency in the English language.
• Ability to communicate regularly in a respectful, professional, and collaborative manner.