Attain
Attain is a company providing a range of IT services and solutions, focusing on workplace and visitor management, energy and sustainability management, and enterprise IT services. Their offerings include products like Tango Reserve and Tango Visitor, which enhance workplace efficiency and guest experience, as well as Tango Energy & Sustainability, which provides insights for sustainability goals. Attain also delivers managed services, consulting, and support services aimed at improving productivity, and supports enterprises in integrating IT solutions seamlessly into their operations, ensuring a high level of customer satisfaction and collaboration with their clients.
IT • Ad Ops • Outsourcing • HR • Recruitment
FP&A Financial Analyst
Yesterday
Attain
Attain is a company providing a range of IT services and solutions, focusing on workplace and visitor management, energy and sustainability management, and enterprise IT services. Their offerings include products like Tango Reserve and Tango Visitor, which enhance workplace efficiency and guest experience, as well as Tango Energy & Sustainability, which provides insights for sustainability goals. Attain also delivers managed services, consulting, and support services aimed at improving productivity, and supports enterprises in integrating IT solutions seamlessly into their operations, ensuring a high level of customer satisfaction and collaboration with their clients.
IT • Ad Ops • Outsourcing • HR • Recruitment
📋 Description
• Prepares, analyzes, and reviews periodic financial performance with department owners and supports month end close and forecast processes • Supports and facilitates annual financial budgeting process and quarterly forecast updates • Engage in ad hoc analysis and project modeling as required • Prepares executive, board, and investor style presentations. • Update standard financial reports on a monthly, quarterly, and/or annual basis. • Present monthly budget & forecast versus actuals analysis to the finance team • Support internal & external project audits as required • Perform project close out activities
🎯 Requirements
• Bachelor’s or advanced degree in a Finance related field • Strong interpersonal skills and ability to work cross functionally between departments • Analytical and detailed oriented; ability to systematically work through complex topics • Exceptional communication skills • Proactive and results oriented with ability to multi-task and prioritize dynamic work activities • Experience using accounting platforms such as Oracle NetSuite, Sage or MS Dynamics and planning platforms such as Datarails, Mosaic, or Adaptive Insights • MS Office (Excel, PowerPoint, Word) – with advanced Excel skills
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