Remote Financial Planning & Analysis Coordinator (šŸ’°~$80k) at Alimentiv | RemoteOK

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šŸ’° 401(k)

šŸŒŽ Distributed team

ā° Async

šŸ¤“ Vision insurance

šŸ¦· Dental insurance

šŸš‘ Medical insurance

šŸ– Unlimited vacation

šŸ– Paid time off

šŸ“† 4 day workweek

šŸ’° 401k matching

šŸ” Company retreats

šŸ¬ Coworking budget

šŸ“š Learning budget

šŸ’Ŗ Free gym membership

šŸ§˜ Mental wellness budget

šŸ–„ Home office budget

šŸ„§ Pay in crypto

šŸ„ø Pseudonymous

šŸ’° Profit sharing

šŸ’° Equity compensation

ā¬œļø No whiteboard interview

šŸ‘€ No monitoring system

šŸš« No politics at work

šŸŽ… We hire old (and young)

Regions

šŸŒ Worldwide

ā›°ļø North America

šŸ’ƒ Latin America

šŸ‡ŖšŸ‡ŗ Europe

šŸ¦ Africa

šŸ•Œ Middle East

ā›© Asia

šŸŒŠ Oceania

Countries

šŸ‡ŗšŸ‡ø United States

šŸ‡ØšŸ‡¦ Canada

šŸ‡¬šŸ‡§ United Kingdom

šŸ‡¦šŸ‡ŗ Australia

šŸ‡³šŸ‡æ New Zealand

šŸ‡®šŸ‡³ India

šŸ‡µšŸ‡¹ Portugal

šŸ‡©šŸ‡Ŗ Germany

šŸ‡³šŸ‡± Netherlands

šŸ‡øšŸ‡¬ Singapore

šŸ‡«šŸ‡· France

šŸ‡­šŸ‡° Hong Kong

šŸ‡§šŸ‡· Brazil

šŸ‡¬šŸ‡· Greece

šŸ‡¦šŸ‡Ŗ United Arab Emirates

šŸ‡øšŸ‡Ŗ Sweden

šŸ‡µšŸ‡± Poland

šŸ‡ŖšŸ‡ø Spain

šŸ‡²šŸ‡½ Mexico

šŸ‡ŗšŸ‡¦ Ukraine

šŸ‡ÆšŸ‡µ Japan

šŸ‡¹šŸ‡­ Thailand

šŸ‡ØšŸ‡æ Czechia

šŸ‡·šŸ‡ŗ Russia

šŸ‡®šŸ‡± Israel

šŸ‡«šŸ‡® Finland

šŸ‡ØšŸ‡³ China

šŸ‡®šŸ‡© Indonesia

šŸ‡¦šŸ‡« Afghanistan

šŸ‡¦šŸ‡± Albania

šŸ‡©šŸ‡æ Algeria

šŸ‡¦šŸ‡ø American Samoa

šŸ‡¦šŸ‡© Andorra

šŸ‡¦šŸ‡“ Angola

šŸ‡¦šŸ‡® Anguilla

šŸ‡¦šŸ‡¶ Antarctica

šŸ‡¦šŸ‡¬ Antigua and Barbuda

šŸ‡¦šŸ‡· Argentina

šŸ‡¦šŸ‡² Armenia

šŸ‡¦šŸ‡¼ Aruba

šŸ‡¦šŸ‡¹ Austria

šŸ‡¦šŸ‡æ Azerbaijan

šŸ‡§šŸ‡ø The Bahamas

šŸ‡§šŸ‡­ Bahrain

šŸ‡§šŸ‡© Bangladesh

šŸ‡§šŸ‡§ Barbados

šŸ‡§šŸ‡¾ Belarus

šŸ‡§šŸ‡Ŗ Belgium

šŸ‡§šŸ‡æ Belize

šŸ‡§šŸ‡Æ Benin

šŸ‡§šŸ‡² Bermuda

šŸ‡§šŸ‡¹ Bhutan

šŸ‡§šŸ‡“ Bolivia

šŸ‡§šŸ‡¦ Bosnia

šŸ‡§šŸ‡¼ Botswana

šŸ‡§šŸ‡» Bouvet Island

šŸ‡®šŸ‡“ British Indian Ocean Territory

šŸ‡§šŸ‡³ Brunei

šŸ‡§šŸ‡¬ Bulgaria

šŸ‡§šŸ‡« Burkina Faso

šŸ‡§šŸ‡® Burundi

šŸ‡°šŸ‡­ Cambodia

šŸ‡ØšŸ‡² Cameroon

šŸ‡ØšŸ‡» Cape Verde

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šŸ‡ØšŸ‡½ Christmas Island

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šŸ‡ØšŸ‡“ Colombia

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šŸ‡ØšŸ‡© DR Congo

šŸ‡ØšŸ‡° Cook Islands

šŸ‡ØšŸ‡· Costa Rica

šŸ‡­šŸ‡· Croatia

šŸ‡ØšŸ‡ŗ Cuba

šŸ‡ØšŸ‡¼ CuraƧao

šŸ‡ØšŸ‡¾ Cyprus

šŸ‡©šŸ‡° Denmark

šŸ‡©šŸ‡Æ Djibouti

šŸ‡©šŸ‡² Dominica

šŸ‡©šŸ‡“ Dominican Republic

šŸ‡ŖšŸ‡Ø Ecuador

šŸ‡ŖšŸ‡¬ Egypt

šŸ‡øšŸ‡» El Salvador

šŸ‡¬šŸ‡¶ Equatorial Guinea

šŸ‡ŖšŸ‡· Eritrea

šŸ‡ŖšŸ‡Ŗ Estonia

šŸ‡ŖšŸ‡¹ Ethiopia

šŸ‡«šŸ‡° Falkland Islands

šŸ‡«šŸ‡“ Faroe Islands

šŸ‡«šŸ‡Æ Fiji

šŸ‡¬šŸ‡« French Guiana

šŸ‡¹šŸ‡± East Timor

šŸ‡¹šŸ‡« French Southern Territories

šŸ‡¬šŸ‡¦ Gabon

šŸ‡¬šŸ‡² Gambia

šŸ‡¬šŸ‡Ŗ Georgia

šŸ‡¬šŸ‡­ Ghana

šŸ‡¬šŸ‡® Gibraltar

šŸ‡¬šŸ‡± Greenland

šŸ‡¬šŸ‡© Grenada

šŸ‡¬šŸ‡µ Guadeloupe

šŸ‡¬šŸ‡ŗ Guam

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šŸ‡¬šŸ‡¬ Guernsey

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šŸ‡¬šŸ‡¼ Guinea Bissau

šŸ‡¬šŸ‡¾ Guyana

šŸ‡­šŸ‡¹ Haiti

šŸ‡­šŸ‡² Heard Island and McDonald Islands

šŸ‡­šŸ‡³ Honduras

šŸ‡­šŸ‡ŗ Hungary

šŸ‡®šŸ‡ø Iceland

šŸ‡®šŸ‡· Iran

šŸ‡®šŸ‡¶ Iraq

šŸ‡®šŸ‡Ŗ Ireland

šŸ‡®šŸ‡² Isle of Man

šŸ‡®šŸ‡¹ Italy

šŸ‡ØšŸ‡® Cote d’Ivoire

šŸ‡ÆšŸ‡² Jamaica

šŸ‡ÆšŸ‡Ŗ Jersey

šŸ‡ÆšŸ‡“ Jordan

šŸ‡½šŸ‡° Kosovo

šŸ‡½šŸ‡° Kosovo

šŸ‡°šŸ‡æ Kazakhstan

šŸ‡°šŸ‡Ŗ Kenya

šŸ‡°šŸ‡® Kiribati

šŸ‡°šŸ‡µ North Korea

šŸ‡°šŸ‡· South Korea

šŸ“ Kurdistan

šŸ‡°šŸ‡¼ Kuwait

šŸ‡°šŸ‡¬ Kyrgyzstan

šŸ‡±šŸ‡¦ Laos

šŸ‡±šŸ‡» Latvia

šŸ‡±šŸ‡§ Lebanon

šŸ‡±šŸ‡ø Lesotho

šŸ‡±šŸ‡· Liberia

šŸ‡±šŸ‡¾ Libya

šŸ‡±šŸ‡® Liechtenstein

šŸ‡±šŸ‡¹ Lithuania

šŸ‡±šŸ‡ŗ Luxembourg

šŸ‡²šŸ‡“ Macau

šŸ‡²šŸ‡° North Macedonia

šŸ‡²šŸ‡¬ Madagascar

šŸ‡²šŸ‡¼ Malawi

šŸ‡²šŸ‡¾ Malaysia

šŸ‡²šŸ‡» Maldives

šŸ‡²šŸ‡± Mali

šŸ‡²šŸ‡¹ Malta

šŸ‡²šŸ‡­ Marshall Islands

šŸ‡²šŸ‡¶ Martinique

šŸ‡²šŸ‡· Mauritania

šŸ‡²šŸ‡ŗ Mauritius

šŸ‡¾šŸ‡¹ Mayotte

šŸ‡«šŸ‡² Micronesia

šŸ‡²šŸ‡© Moldova

šŸ‡²šŸ‡Ø Monaco

šŸ‡²šŸ‡³ Mongolia

šŸ‡²šŸ‡Ŗ Montenegro

šŸ‡²šŸ‡ø Montserrat

šŸ‡²šŸ‡¦ Morocco

šŸ‡²šŸ‡æ Mozambique

šŸ‡²šŸ‡² Myanmar

šŸ‡³šŸ‡¦ Namibia

šŸ‡³šŸ‡· Nauru

šŸ‡³šŸ‡µ Nepal

šŸ‡§šŸ‡¶ Caribbean Netherlands

šŸ‡³šŸ‡Ø New Caledonia

šŸ‡³šŸ‡® Nicaragua

šŸ‡³šŸ‡Ŗ Niger

šŸ‡³šŸ‡¬ Nigeria

šŸ‡³šŸ‡ŗ Niue

šŸ‡³šŸ‡« Norfolk Island

šŸ‡²šŸ‡µ Northern Mariana Islands

šŸ‡³šŸ‡“ Norway

šŸ‡“šŸ‡² Oman

šŸ‡µšŸ‡ø Palestine

šŸ‡µšŸ‡° Pakistan

šŸ‡µšŸ‡¼ Palau

šŸ‡µšŸ‡¦ Panama

šŸ‡µšŸ‡¬ Papua New Guinea

šŸ‡µšŸ‡¾ Paraguay

šŸ‡µšŸ‡Ŗ Peru

šŸ‡µšŸ‡­ Philippines

šŸ‡µšŸ‡³ Pitcairn Island

šŸ‡µšŸ‡« Polynesia

šŸ‡µšŸ‡· Puerto Rico

šŸ‡¶šŸ‡¦ Qatar

šŸ‡·šŸ‡Ŗ Reunion

šŸ‡·šŸ‡“ Romania

šŸ‡·šŸ‡¼ Rwanda

šŸ‡øšŸ‡­ Saint Helena

šŸ‡°šŸ‡³ Saint Kitts and Nevis

šŸ‡±šŸ‡Ø Saint Lucia

šŸ‡µšŸ‡² Saint Pierre and Miquelon

šŸ‡»šŸ‡Ø Saint Vincent and the Grenadines

šŸ‡¼šŸ‡ø Samoa

šŸ‡øšŸ‡² San Marino

šŸ‡øšŸ‡¹ Sao Tome and Principe

šŸ‡øšŸ‡¦ Saudi Arabia

šŸ‡øšŸ‡³ Senegal

šŸ‡·šŸ‡ø Serbia

šŸ‡øšŸ‡Ø Seychelles

šŸ‡øšŸ‡± Sierra Leone

šŸ‡²šŸ‡« Saint-Martin

šŸ‡øšŸ‡½ Sint Maarten

šŸ‡øšŸ‡° Slovakia

šŸ‡øšŸ‡® Slovenia

šŸ‡øšŸ‡§ Solomon Islands

šŸ‡øšŸ‡“ Somalia

šŸ‡æšŸ‡¦ South Africa

šŸ‡¬šŸ‡ø South Georgia and the South Sandwich Islands

šŸ‡øšŸ‡ø South Sudan

šŸ‡±šŸ‡° Sri Lanka

šŸ‡øšŸ‡© Sudan

šŸ‡øšŸ‡· Suriname

šŸ‡øšŸ‡Æ Svalbard and Jan Mayen Islands

šŸ‡øšŸ‡æ Swaziland

šŸ‡ØšŸ‡­ Switzerland

šŸ‡øšŸ‡¾ Syria

šŸ‡¹šŸ‡¼ Taiwan

šŸ‡¹šŸ‡Æ Tajikistan

šŸ‡¹šŸ‡æ Tanzania

šŸ‡¹šŸ‡¬ Togo

šŸ‡¹šŸ‡° Tokelau

šŸ‡¹šŸ‡“ Tonga

šŸ‡¹šŸ‡¹ Trinidad and Tobago

šŸ‡¹šŸ‡³ Tunisia

šŸ‡¹šŸ‡· Turkey

šŸ‡¹šŸ‡² Turkmenistan

šŸ‡¹šŸ‡Ø Turks and Caicos Islands

šŸ‡¹šŸ‡» Tuvalu

šŸ‡ŗšŸ‡¬ Uganda

šŸ‡ŗšŸ‡¾ Uruguay

šŸ Hawaii

šŸ‡ŗšŸ‡² USA Minor Outlying Islands

šŸ‡ŗšŸ‡æ Uzbekistan

šŸ‡»šŸ‡ŗ Vanuatu

šŸ‡»šŸ‡¦ Vatican City

šŸ‡»šŸ‡Ŗ Venezuela

šŸ‡»šŸ‡³ Vietnam

šŸ‡»šŸ‡¬ British Virgin Islands

šŸ‡»šŸ‡® United States Virgin Islands

šŸ‡¼šŸ‡« Wallis and Futuna Islands

šŸ‡ŖšŸ‡­ Western Sahara

šŸ‡¾šŸ‡Ŗ Yemen

šŸ‡æšŸ‡² Zambia

šŸ‡æšŸ‡¼ Zimbabwe

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Financial Planning & Analysis Coordinator

Alimentiv

Ā This job is getting a high amount of applications right now (14% of viewers clicked Apply)

šŸŒ Probably worldwide

šŸ’° $70k – $90k*

Technical

Ā 

Coordinator

Ā 

Support

Accounting

Financial

Finance

Management

Operational

Excel

Analytics

Legal

\nIn collaboration with Manager, Financial Planning & Analysis, support all activities related to financial planning & analysis for all company product lines, including the analysis and forecasting of revenue, profitability, costs, and backlog, expenses etc.Ā Ā  Act as a liaison between finance and project operational groups to support the development of systems to improve financial related communications and tracking of project financial metrics, including providing support for the collection of data and the identification of cost saving opportunities at the product, department, and project level.\n\n\n\n\n\n\n\nProject Finance and Revenue Analysis Support\n* Support the development of key analytics and dashboards to improve financial related communication and tracking of project financial metrics.Ā  This may include product line dashboard, resource management initiatives and systems implementations and utilization and revenue projections.\n* Support development of project and company level budget forecasts for internal and external stakeholders.\n* Identify trends related to project cost overruns and opportunities to improve project budgeting by refining costing algorithms.\n* In collaboration with Project Directors/Managers, support the coordination and administration of study related budget agreements including development of change orders and vendor agreements.Ā  Support development of statements of work as appropriate.\n* Assist Project Management teams in reconciling project expenditures with budgeted amounts during, or at the conclusion of a project.\n* Liaise with Business Development and support Project Directors/Managers with implementation of change orders and, where applicable, statements of work.\n* Liaise with Legal to finalize statements of work, change orders and vendor agreements. where applicable.\n* Update or recommend improvements to internal revenue management and expense forecasting analysis and change order processes.\n* Support technologies and analytics that ensure fluid active revenue forecasting for the organization.\n* Gather and analyze large sets of data from various sources, summarizing data for use in internal and external purposes.\n* Maintain revenue model by working closely with internal teams to understand inputs and prepare analysis as required for expanded leadership review.\n* Assist in overall monthly analysis to provide results prior to month-end, allowing for time-sensitive analysis and decision-making.\n\n\n\nTransactional Processing\n* Support Project Directors/Managers with data collection and forecasting related analysis of revenue and expenses for the product lines.Ā \n* Ensure the timely verification and processing of change orders and statements of work.\n* Organize technical written materials for statements of work, change orders and vendor agreements including organization of sections, tables, exhibits and attachments.\n\n\n\n\nVendor Support\n* Support development of changes to vendor bid packages to ensure accurate alignment with sponsor agreed upon project budgets. \n* Support development of assumptions and finalization of vendor budget agreements.\n* Support analysis of vendor proposals and budgets by composing comparative analysis.\n\n\n\nQualifications\n* Applicants should have a minimum of a one-to-two-year post-secondary certification in a relevant field of study, or a minimum of one to three years of related work experience with ongoing training. An accounting or Office Administration specialty preferred. \n\n\n* The successful candidate must exhibit the following skills: self-motivation with strong communication skills and a commitment to achieving positive results. \n* Strong attention to detail and keenness to understand the importance of building collaborative relationships to achieve results. \n* Ability to engage in continuous learning and self-development. \n* Ability to continually foster teamwork.Ā \n\n\n\n\nAdditional Knowledge / Skills\n* Skilled in use of spreadsheet, database and/or data-mining software. \n* Advanced Excel proficiency.Ā  \n* Literate in the concepts of data analytics.Ā  \n* Visual Basic Applications (VBA) skills preferred.\n\n\n\nWorking Conditions \n* Home-based\n* *Accommodations for job applicants with disabilities are available upon request\n\n\n\n\n\n$46,500 – $77,000 a year\n \n\n#Salary and compensation\n
No salary data published by company so we estimated salary based on similar jobs related to Finance and Finance jobs that are similar:\n\n
$70,000 ā€” $90,000/year\n

\n\n#Benefits\n
šŸ’° 401(k)\n\nšŸŒŽ Distributed team\n\nā° Async\n\nšŸ¤“ Vision insurance\n\nšŸ¦· Dental insurance\n\nšŸš‘ Medical insurance\n\nšŸ– Unlimited vacation\n\nšŸ– Paid time off\n\nšŸ“† 4 day workweek\n\nšŸ’° 401k matching\n\nšŸ” Company retreats\n\nšŸ¬ Coworking budget\n\nšŸ“š Learning budget\n\nšŸ’Ŗ Free gym membership\n\nšŸ§˜ Mental wellness budget\n\nšŸ–„ Home office budget\n\nšŸ„§ Pay in crypto\n\nšŸ„ø Pseudonymous\n\nšŸ’° Profit sharing\n\nšŸ’° Equity compensation\n\nā¬œļø No whiteboard interview\n\nšŸ‘€ No monitoring system\n\nšŸš« No politics at work\n\nšŸŽ… We hire old (and young)\n\n

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