We welcome all USA-based people to apply. This role is 100% work from home.
Are you a financial professional looking to take your analytical expertise to the next level? Join our team as a Financial Analyst at Perceptyx, where you'll play a key role in shaping corporate strategy through financial reporting, forecasting, and data-driven insights. This is an opportunity to influence executive decisions, optimize business performance, and contribute to high-impact M&A opportunities.
Why Join Us?
- Be part of a company where your insights impact business strategy.
- Work alongside a team of high-caliber professionals in a collaborative culture.
- Gain exposure to corporate finance, M&A, and strategic planning at an exciting pace.
If you’re a financial professional eager to apply your expertise in a role that combines analytics, strategy, and leadership, we’d love to hear from you! Apply now and help shape the financial future of our organization.
Things You Will Do:
- Be the Numbers Expert – Financial reporting (monthly, quarterly, annual). Gather, consolidate, and analyze operating and financial results, prepare internal and external reporting deliverables, analyze trends & drivers, and explain budget and/or forecast vs. actual variances.
- Forecast the Future – Assist with and maintain the strategic planning and forecasting process, including rolling monthly forecasts, models, and resource allocation planning.
- Advise & Collaborate – Lead financial review meetings with business partners to review controllable expenses, identify and communicate budget vs. actual variance drivers, and update the forecast model in a timely manner.
- Enhance Efficiency – Leverage financial systems to automate and improve current reporting and forecasting processes.
- Ensure Accuracy – Collaborate with Accounting on monthly close process, including comparison of actual results to those forecasted to confirm accuracy of financial statements and identify changes where necessary.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or other related field (this is a must)
- Solid financial acumen
- Experience with financial modeling/forecasting
- Advanced in MS Excel and PowerPoint
- Experience in a scaling environment with changing priorities, tasks, and client conditions
- Working knowledge of ERP and financial systems such as NetSuite, SAP, Anaplan, or Adaptive.
- Excellent analytical, problem-solving, and interpersonal skills—communicating insights is just as important as generating them.
- A self-starter mentality with the ability to work both independently and collaboratively.
- Willingness to work with people of diverse backgrounds and experiences
Compensation:
Perceptyx is focused on equitable pay for all our staff and aims for transparency with our pay practices. The annual salary range for the role is $75,000.00 - $90,000.00. The above range represents the expected base salary range for this position. The actual salary may vary based upon several factors, including, but not limited to, relevant skills/experience, time in the role, business line, and geographic/office location.
Benefits:
We Care About The Whole Person 🫶
- Healthy medical, dental, and vision insurance for you and your family
- Life insurance up to 1x your annual salary (with a cap) paid by Perceptyx
- Generous Maternity, Paternity, and Adopter leave benefits with flexibility on when you use this benefit
- Compassionate Care Program with paid time off to care for family members
- Generous Bereavement Leave that also supports Pet Parents
- 401(k) plan along with a company match and immediate vesting upon hire
Flexible Time Away 🏝
- As hard as we work, we also know how essential it is to take time away to rest and recharge. We offer flexible paid vacation with an expectation of every team member taking off at least 10 business days per calendar year.
- 16-17 paid holidays, depending on the calendar year.
Setting You Up For Success 🧑🏻‍💻👩🏾‍💻
- Mac or PC laptop options
- Invest in your career with access to 65k+ courses through our Learning Management System, Perceptyx Academy.
Perceptyx In The News đź“°
Perceptyx Equal Employment Opportunity Policy:
Perceptyx celebrates diversity and an inclusive environment. We focus on providing an environment of mutual respect where equal employment opportunities are available to all employees and applicants for employment. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Perceptyx’s policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. All aspects of employment are decided on the basis of qualifications, knowledge, merit, and business needs.