Strategic Finance Analyst

Strategic Finance Analyst

Flexton is a growing IT services and staffing company serving some of the world's most renowned and Fortune-listed companies across industries such as eCommerce, HighTech, Banking & Financial Services, Insurance, and Healthcare. With a global presence spanning the US, Canada, Europe, Colombia, Mexico, and India, Flexton offers its clients cost-effective solutions through onsite, offshore, and nearshore models. Flexton provides its employees with opportunities for growth, meaningful work, and continuous learning!

Role Overview

We are looking for a FP&A Analyst to help drive execution of core financial processes within a Strategic Finance Centre of Excellence (COE). This role combines core FP&A execution (headcount/position management, accruals) with process improvement through advanced automation, reporting, and transformation using Microsoft Power Platform and BI tools.

The role offers both hybrid and remote work flexibility depending on location and team needs.

Responsibilities

• Develop, improve, and maintain complex financial models
• Own end-to-end financial and business processes (position management, governance, expense management, accruals, reclasses, etc.)
• Design and implement scalable solutions using:
• Power Automate (workflow automation, approvals, notifications)
• Power Apps (intake tools, workflow interfaces, lightweight applications)
• Power BI (dashboards, executive reporting, self-serve analytics)
• SharePoint / Microsoft Lists (data capture and tracking workflows)
• Translate manual FP&A processes into automated, standardized workflows
• Build and maintain data models and reporting layers for self-service analytics
• Improve process efficiency, data integrity, and cycle times across finance workflows
• Track and present key financial and operational performance metrics
• Audit financial models for accuracy and updates
• Support special financial and business analysis across teams
• Ensure timely and accurate financial planning consolidations
• Prepare weekly, monthly, and quarterly management reporting
• Provide strategic and ad hoc analysis for business decision-making
• Ensure accuracy and reconciliation of reporting systems and data sources
• Support development and implementation of forecasting tools, systems, and processes

Basic Qualifications

• BA/BS degree in finance, accounting, or related field
• 4+ years of financial analysis experience
• Advanced Excel modeling skills
• 4+ years of hands-on experience with at least one:
• Power BI or similar BI tools
• Workflow automation tools (Power Automate or equivalent)

Preferred Qualifications

• Strong experience with Microsoft Power Platform:
• Power BI (data modeling, DAX, dashboards)
• Power Automate (workflow automation)
• Power Apps (application development)
• SharePoint / Microsoft Lists (data workflows)
• Experience in headcount planning, position management, or accrual processes
• Familiarity with financial systems (Workday, Oracle, Hyperion, etc.)
• Experience building scalable reporting datasets and self-serve analytics solutions
• Understanding of accounting fundamentals (accruals, expense timing, financial close)
• Strong stakeholder management and communication skills
• Experience documenting processes and system logic

Suggested Skills

• FP&A / Financial Modeling
• Data Analytics & Visualization
• Process Automation & System Design
• Stakeholder Management
• Data Governance & Controls