Financial Planning & Analysis - Finance

Las Vegas, NV

Financial Planning & Analysis - Finance

Las Vegas, NV 89145

Full-time

About Prime Trust

Prime Trust is a technology-driven institution that provides open banking solutions for FinTech innovators. We power financial applications, payment processors, cryptocurrency exchanges, ATS', OTD desks, crowdfunding portals, real estate platforms, brokers, investment advisors, and others with API solutions to create world-class financial services at scale.

Position: FP&A - Finance

Job Brief

We are seeking a Financial Planning & Analysis - Finance candidate where this role will be a key asset in the future growth of the company. This individual will be assisting in the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. The right candidate should be able to provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. The position reports to the Chief Financial Officer.

Principal Responsibilities

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Oversee the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

Ad-Hoc Reporting and Analysis

Quarterly and Monthly Financial reports

Improve performance by evaluating processes to drive efficiencies and understand ROI

Develop financial models and analyses to support strategic initiatives

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Experience and Skills

5+ years experience in Financial Planning and Analysis

Highest standards of accuracy and precision; highly organized.

Articulate with excellent verbal and written communication skills

Ability to think creatively, highly-driven and self-motivated

Demonstrated ability to roll-up sleeves and work with team members

Education

Bachelor's Degree in Accounting or Finance; MBA highly preferred

Working Conditions

Job Type: Full-time position

Salary: DOE

Benefits

Flexible PTO/Paid holidays/Health, Dental, and Vision insurance for employee and dependents which is currently 100% paid for by the company, after the first day of the month following 60-days of employment/cell phone reimbursement up to $100 per month