Financial Analyst 3

Key Responsibilities

• Financial Analysis: Conduct detailed analyses of various balance sheet accounts and corporate financial statements.
• Revenue Adjustments: Perform adjustments for earned unbilled and deferred revenue, including reclassification adjustments.
• Cost Analysis: Analyze fixed price lookbacks and reconcile standard costs.
• Accounts Receivable: Perform quarterly analysis of accounts receivable.
• Closing Processes: Ensure all monthly, quarterly, and annual closing deadlines are met.
• Forecast and Budgeting: Assist Finance Leadership with Forecast/Budgeting process as well as Income Statements reviews, trending analyses and delta comments to budget/forecast.
• Account Reconciliation: Review and reconcile accounts, addressing any discrepancies or concerns with relevant parties.
• Audit Support: Provide support for financial audits as required.
• Relationship Management: Develop and maintain effective working relationships with internal and external stakeholders.
• Ad-Hoc Support: Assist Finance Leadership with various ad-hoc financial analyses and requests.
  

Key Requirements

• Education: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience: Minimum of 2 years of relevant professional experience, preferably within the service industry.
• Analytical Skills: Strong analytical skills with the ability to solve complex problems and a high level of commercial acumen.
• Technical Proficiency:
• Advanced proficiency in MS Office Applications, particularly Excel (e.g., formulas, pivot tables, data analysis, and graph production) and PowerPoint.
• Experience with Power BI is advantageous.
• Familiarity with Oracle Cloud ERP is preferred.
• Independence: Ability to work independently and manage multiple tasks under high-pressure conditions.
• Communication: Excellent communication, interpersonal, and influencing skills.
• Teamwork: A collaborative team player who can work effectively with all levels of the organization.