Deutsche Bahn has been designing, engineering, constructing, testing, and commissioning, innovative and integrated multi-modal transportation systems for over 180 years. Since 2017, DB E.C.O North America Inc. is the part of that team bringing DB’s global experience and knowledge to the North American marketplace. Our clients are passenger, freight railway companies and railway transportation agencies in North America who seek to improve their organizational performance and modernize their product and service portfolio. We have offices in Los Angeles, Sacramento, Chicago and New York – however, many of our employees live all across the US. Please note that this is a remote job. You can work from anywhere in the US.
We are seeking a highly motivated and detail-oriented Junior FP&A Analyst to join our finance team. As a Junior FP&A Analyst, you will play a crucial role in supporting the financial planning and analysis activities of the company. You will be responsible for assisting in various financial processes, including the Annual Budget, monthly forecast, month-end closing, and reporting. Your keen analytical skills and ability to work collaboratively with other departments will contribute to the success of the organization.
Your tasks:
Annual Budget and Monthly Forecast Support:
• Assist in the preparation of the Annual Budget and periodic monthly forecasts.
• Collaborate with department heads to gather financial inputs and validate data accuracy.
• Analyze and provide insights into budget variances and forecast updates.
Month-End Closing Process:
• Work closely with the Accounting team during the month-end closing process.
• Ensure the accuracy and completeness of financial data for timely reporting.
• Reconcile financial statements and resolve discrepancies.
Monthly Reporting and KPI Reports:
• Prepare monthly financial reports and key performance indicator (KPI) reports.
• Identify trends, highlight significant changes, and provide actionable recommendations.
• Continuously improve the reporting process to enhance data accuracy and efficiency.
Power BI Reports:
• Utilize Power BI and other data visualization tools to create insightful reports and dashboards.
• Present financial data in a clear and visually appealing manner for management review.
Participation in Internal and External Audits:
• Support internal and external audit processes by providing necessary financial information and documentation.
• Assist in addressing audit queries and implementing audit recommendations.
Project Reports:
• Collaborate with project teams to analyze financial data related to specific projects.
• Generate project reports and track project financial performance.
Cash Flow Forecast and Analysis:
• Assist in cash flow forecasting to ensure adequate liquidity for the organization.
• Analyze cash flow trends and propose strategies to optimize cash management.
Additional Ad-hoc Reports:
• Respond to ad-hoc data requests from various stakeholders in a timely and accurate manner.
• Conduct financial analysis as required to support decision-making..
Your profile:
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1-3 years of relevant experience in finance or accounting.
• Strong proficiency in Microsoft Excel and other data analysis tools.
• Familiarity with Power BI or other data visualization software is a plus.
• Experience in Microsoft Dynamics Business Central or other ERP Software is a plus
• Knowledge of financial forecasting and budgeting processes.
• Solid understanding of accounting principles and month-end closing procedures.
• Excellent analytical skills with a keen eye for detail.
• Effective communication and presentation skills.
• Ability to work collaboratively in a team-oriented environment.
• Strong organizational and time management skills to manage multiple tasks and meet deadlines.
This Junior FP&A Analyst role offers an exciting opportunity to gain valuable experience in financial planning and analysis, contribute to critical decision-making processes, and play an integral part in the financial success of the company. If you have a passion for finance and are eager to grow your career in this field, we encourage you to apply.
We offer an annual gross salary between $50,000 and $70,000 for full-time employment, depending on professional qualifications and experience.
Our Benefits:
Competitive Health Benefits
We offer several different plans for a variety of healthcare services through well-known carriers. Services include Mental Health, Preventative Care, Inpatient/Outpatient Services, Health Spending Account, Flexible Spending Account and access to Gym and cell Phone Discounts.
To learn more about United Health care, please visit: https://transparency-in-coverage.uhc.com/
Retirement Savings/401K
The company offers pre-tax & post-tax retirement contribution options for employees, including a company match.
Paid Time Off & Holidays
We currently offer 10 paid holidays and an additional day per year of the employee’s choice.
Wellbeing Benefits
To aid employee well-being, we offer an Employee Assistance Plan. Services range from Mental Health/Counseling, Legal Resources, Life & Relationship Resources, Crisis Support, Childcare Resources and More.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.
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