Financial Analyst

In-person in Orem, UT

$65k - $80k

Nexio is seeking a Financial Analyst to join our Finance Planning & Analysis (FP&A) team This role will report to the Manager of Financial Planning and Analysis, and will be a key contributor in driving accurate and insightful forecasting, analysis, and reporting of financial results and key metrics.The ideal candidate is detail-oriented, analytically strong, and thrives in a dynamic, data-driven environment.

Responsibilities

Forecasting & Modeling:

• Assist in maintaining detailed financial models to

forecast company revenue, expenses, and key metrics.

• Support the monthly and quarterly forecasting and

reporting cycles.

Cost Analysis:

• Track and analyze operating expenses against budget and identify opportunities for savings.
• Support the monthly Budget vs. Actuals process by

compiling data, preparing variance analyses, and identifying key drivers of
costs and performance

• Track and analyze operating expenses across

departments, ensuring spend aligns with budget and identifying trends or
anomalies.

• Manage the External Commission calculations and reporting

Reporting & Insights:

• Assist in preparing recurring management reports and

variance analyses comparing actual results to forecast, budget, and prior
periods.

• Translate complex data into tables, graphs, and slides

that are easily understood by business leaders throughout the company.

• Identify actionable insights and strategic

recommendations for Finance and company leadership.

• Produce ad hoc analyses and reports as requested.

Cross-Functional Collaboration:

• Partner with Accounting, Operations, Data Analytics,

and Data Engineering teams to ensure data availability, integrity, and accuracy
for financial reporting and analysis.

• Collaborate with the Manager of FP&A to improve

forecasting accuracy, automate reporting, enhance financial visibility across
the organization, and identify areas for improvement.

Process Improvement:

• Identify and implement process improvements to

increase efficiency in data gathering, analysis, reporting, and delivery.

• Support system enhancements and automation efforts

related to financial modeling and data visualization.

Qualifications

Required:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 0-2 years of progressive financial planning and analysis experience.
• Excel and financial modeling skills
• Ability to synthesize complex financial data into clear, concise analyses and recommendations.
• Communication and presentation skills; comfortable working cross-functionally in a fast-paced environment.
• Attention to detail and ability to manage multiple priorities with accuracy and timeliness.

Preferred:

• MBA or CFA or CMA
• Experience in a mid-sized, growth-stage company
• Experience in payments, fintech, SaaS, or transaction-based businesses
• Experience with BI tools (e.g., Domo, Power BI, Tableau, or Looker).
• Strong understanding of