Virtual, Inc.
  • Wakefield, MA, USA
  • Salary
  • Full Time

WANTED: An experienced financial analytics star with strong technical acumen and looking to learn and grow. You will provide strategic insight through financial planning, reporting, analysis, budgeting, and forecasting, enabling Virtual and its clients to make informed decisions. If you like working in a client-facing role and thrive in a fast-paced environment where you get to be independent while part of a great team, read on!

We're committed to DRIVING CLIENT SUCCESS and EXCELLENCE EVERYWHERE to enable our clients to make their mark on the world. Here's how you will help us do that:

  • Monitor A/R and A/P and reconcile bank statements, balance sheet accounts, and other financial reports
  • Provide strategic guidance through financial planning and analytics
  • Prepare financial reports and forecasts and present to internal or external stakeholders to help make prudent financial decisions
  • Budget creation according to the respective organization's strategic goals and historical data
  • Develop and refine financial models and ad hoc analysis using Excel and Adaptive Planning
  • Report and analyze actual vs. budget reports to identify and explain variances
  • Collaborate with internal teams to gather information for accurate financial planning
  • Work efficiently with large datasets
  • Code data for input to financial systems according to organization's procedures
  • Coordinate and prepare pertinent information for external accounting firm in support of annual audit and tax form preparation
  • Perform ad hoc reporting in support of all operations
  • Recommend, design, and implement any necessary department controls and procedures

We all have a hand in creating a COMPANY WE LOVE by LEADING THROUGH OUR VALUES and fostering a culture that empowers and rewards its employees. You will:

  • Represent Virtual's core values of innovation, service excellence, empowerment, respect, teamwork, generosity, fun and trust.
  • Exemplify our servant leadership philosophy every day by building trust, serving first, and acting as one team.
  • Actively participate in company-sponsored committees, events and initiatives geared toward engagement, development, and fun!

As our next Financial Analyst, you will bring:

  • Bachelor's degree in Finance or Accounting (or equivalent)
  • 5 years of related experience across multiple facets of finance such as budgeting, analysis, and exposure to A/P, A/R, GL accounts, payroll, etc.
  • Advanced Excel skills with proficiency across the Microsoft Office suite
  • Experience in accounting software, QuickBooks preferred
  • Proficient presentation, verbal and written communication skills
  • Intermediate level analytical and financial modeling skills with an eagerness to learn more (experience with Adaptive Planning a big plus)
  • Ability to learn, understand, and utilize multi-dimensional databases and financial planning software
  • Strategic and detail-oriented mindset
  • Ability to analyze and interpret financial statements
  • Handle competing priorities in a fast-paced environment and meet deadlines
  • Knowledge of Project Management processes

About Virtual Inc:  

Headquartered in Wakefield, MA with offices in Nashville, TN and Reston, VA, Virtual also brings together a remote workforce from all over the US. Founded in 1999, Virtual's innovative and inclusive culture is the driving force behind our success and continued growth.

Our Virtual Team is made up of passionate professionals who understand the needs of associations, standards organizations, consortia, startup advocacy groups, and professional societies. The expertise within the Virtual team enables our clients to achieve their goals and make a mark on the world. Virtual's global clients include organizations led by Google, Facebook, Microsoft and more. We also service organizations that are tackling some of the biggest challenges in the world today, from eating disorders, to space travel to noise pollution.

We are proud to be recognized in the Best Places to Work list, twice! Living our values on a day-to-day basis is real. Not just a poster on the wall. Virtual's core values include trust, respect, inclusion, innovation, service excellence, empowerment, teamwork, generosity, and fun.

Virtual, Inc.
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