Analyst /Finance Business Partner

Responsibilities:

• Financial Analysis & Modeling:

  Perform financial analyses including budgeting, trend analysis, forecasting, correcting, and financial modeling. Develop recommendations from information and results, conducting additional analyses as appropriate.

• Budget & Forecast Management:

  Collect budget, midyear forecast, and other financial information; interpret, summarize, and upload the information to financial systems to provide comprehensive profit and loss insights.

• Issue Resolution:

  Analyze budget, midyear forecast, or other types of financial information and recommend corrections for any problems or inconsistencies to management.

• Financial Reporting:

  Develop and maintain financial statements using accounting and budgeting software to provide accurate financial statements and reports to management and the corporate office.

• Stakeholder Support:

  Assist departments in the completion and understanding of budgets and other financial analyses.

• Rolling Forecast:

  Prepare, analyze, and publish monthly financial rolling forecasts with detailed information to appropriate management and the corporate office.

• System Integrity:

  Maintain the integrity of accounting and budgeting software systems by checking for errors and inconsistencies.

• Revenue Recognition:

  Possess a clear understanding of

  Revenue Recognition concepts and Contract Understanding

  .

• Cost Management:

  Manage

  Cost Management

  aspects (Accruals, Prepaid) and perform Journal Posting, understanding each entry's impact.

• Margin Analysis:

  Conduct

  Margin Analysis & Improvements

  .

• Unbilled & Deferrals:

  Understand

  Unbilled and Deferrals

  concepts.

• Accounting Concepts:

  Possess sound knowledge in

  Accounting Concepts

  .

Required Skills:

• Clear understanding of

  Revenue Recognition concepts and Contract Understanding

  .
• Proficiency in

  Cost Management (Accruals, Prepaid)

  and

  Journal Posting

  , with an understanding of each entry.
• Ability to perform

  Margin Analysis & Improvements

  .
• Understanding of

  Unbilled and Deferrals

  .
• Sound knowledge in

  Accounting Concepts

  .
• Ability to perform financial analyses including budgeting, trend analysis, forecasting, correcting, and financial modeling.
• Capability to develop recommendations from financial information and results.
• Skills in collecting, interpreting, summarizing, and uploading budget, midyear forecast, and financial information to systems.
• Ability to analyze financial information and recommend corrections for inconsistencies.
• Proficiency in developing and maintaining financial statements using accounting and budgeting software.
• Ability to assist departments in understanding budgets and financial analyses.
• Skills in preparing, analyzing, and publishing monthly financial rolling forecasts.
• Ability to maintain integrity of accounting and budgeting software systems.

• Advanced Excel Skills

  .