Financial Analyst - 100% Remote

United States

Full-time

Remote

$70K/yr - $75K/yr

Entry, Mid Level

Frontdoor, Inc. is reimagining how homeowners maintain and repair their homes. The Financial Analyst role involves conducting moderately complex financial analyses, preparing forecasts, and leveraging AI and automation technologies to enhance financial planning and analysis processes.

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Responsibilities

Prepares detailed product/customer/supplier reports to support financial decisions
Collects, analyzes, evaluates, and reports data to increase sales productivity or operational efficiency
Prepares revenue and / or expense forecasts, variance analyses, and financial close packages
Supports monthly and quarterly forecasts, annual budget, and board presentation packages
Completes ad hoc reports/analyses, as necessary
Assists with mergers and acquisitions, capital review, and the design and standardization of operating metric analysis
Provides analytical support for corporate functions and operations, including automation initiatives
Supports forecasting with detailed department-level review of future cost trends
Identifies trends and makes recommendations to provide revenue enhancement, cost savings or profit improvement
Develop complex tools, techniques, and analysis for use in decision making
Develops formulas, methods, and procedures to document and support analysis
May assume other duties as applied

Qualification

Required

Strong analytical skills
Proficiency using Microsoft Office (strong emphasis on Excel); utilization of JDE and Jedox preferred
Possess and apply a broad knowledge of principles, practices, and procedures of finance, accounting, or related field of specialization
Solid knowledge of organization's technologies and practices
Ability to assimilate broad source data into planning models and identify variances and trends
Foundational knowledge of AI and automation, with a willingness to learn and apply these tools in financial planning and analysis
Ability to work with spreadsheets, scripting (e.g., Python, VBA), or RPA tools to automate routine tasks and improve efficiency
Comfortable learning new technologies, interpreting data, and supporting automation initiatives under guidance
Bachelor's degree in related discipline required
2+ years of experience required in a finance-related field or accounting