Senior Financial Analyst

Join The Team

Senior Financial Analyst

The Sr Financial Analyst works within the Finance & Accounting team and under the Director, Financial Planning & Analysis, this individual will spearhead multiple projects crucial to business success. This individual must be an energetic self-starter, with the ability to interface with many members of the organization.

RESPONSIBILITIES:

Month End Reporting (30%)

  • Prepare monthly playbook
  • Perform month-end analyses and issue reports to segment leaders
  • Review month end results to identify any issues with actuals and to update the forecast
  • Respond to ad-hoc requests or requests for additional details
  • Assist with revenue recognition and COGS accruals
  • Other projects as needed

Budgets & Forecasting (30%)

  • Assist in the annual budget process & manage the budget files
  • Maintain forecast file – updating actuals, building out formulas and summaries

Client Finance (25%)

  • Review projects to ensure they are set up correctly: project classifications, revenue rules, budgets
  • Manage job closure process – ensuring they are closed in a timely manner
  • Assist ICS as needed on all client related matters

Other Analyses (10%)

  • Perform job cost and project profitability analyses for PMs and Segment leaders
  • Assist with building reporting in Salesforce and Netsuite
  • Ad-hoc analyses and report requests

Other (5%)

  • Be a change agent, innovate, improve processes, and create efficiencies

Job Requirements

  • Bachelor in Finance or Accounting required
  • 3-5 years of finance/FP&A experience
  • Ability to create complex reports in ERP systems, preferably NetSuite
  • Advanced MS Excel skills (Pivot tables, Vlookups) and VBA required
  • Ability to explore the system, interface with support, and acquire new skills
  • NetSuite knowledge/exposure a plus
  • Innovative and experience in process improvement
  • Professional, organized, mature and can safeguard confidential information

Interested candidates may apply here.