Professional Services - Financial Analyst

Role: Financial Analyst

• 35 hrs/week*

Location: 100% Remote Duration: 3 Month W2 Contract Rate: 46/hr Summary: We are seeking a skilled and detail-oriented FP&A Analyst to join our Finance team, supporting the COO office with focuses on both the Services & Delivery and Customer Experience & Support functions. This role is critical in maintaining the continuity of financial planning, reporting, and strategic business support during a period of transition. Job Responsibilities: Financial Planning & Forecasting:

• Manage and update monthly forecasts and annual planning models for headcount, expenses, and vendor spend across Services/Delivery and Customer Experience.
• Partner with department leaders to align operational plans with financial expectations, capturing the financial impact of hiring, attrition, and operational initiatives.

Reporting & Analysis:

• Own recurring financial and operational performance reporting (monthly business reviews, variance analysis, headcount tracking).
• Prepare cost center-level reporting for budget owners; analyze trends and provide insights to enable informed decision-making.
• Support consolidated cost views and reporting to senior finance and business leadership

Strategic & Ad-Hoc Support:

• Conduct scenario modeling to support business cases and evaluate investment trade-offs.
• Create or enhance dashboards and automated reports to monitor KPIs like case volume, service levels, capacity utilization, and productivity.

Skills:

• Verbal and written communication skills, attention to detail, and critical thinking.
• Strong ability to work independently and manage one's time.
• Strong ability to analyze business trends and project future revenues and expenses.
• Strong knowledge of economic and accounting principles, the financial markets, and reporting of financial data.
• Strong knowledge of federal, state, and company policies, procedures and regulations as related to accounting.
• Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software.

Education/Experience:

• Bachelors degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred.
• 5+ years financial and/or accounting experience required.

Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico. Apex Benefits Overview: Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Apex team member can provide. Apply tot his job Apply To this Job