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Description
Job Overview:
Provides financial analysis and insight to segment of a larger business. Provides control, coordination and management of data flow for strategic planning, management ing, annual budgeting, monthly forecasting, and ad-hoc analysis. Supports month-end accounting close by reviewing actuals, analyzing variances and related project detail, making required journal entries and accruals as required.
**This role is hybrid/remote and will require some time in the King of Prussia, PA office. Local candidates preferred.**
Essential Functions:
- P&L Management for Supplier Services
- Annual Planning and Monthly Forecasting
- Variance analysis & mitigation strategies
- Monthly Closing Activities (Accruals, Prepaids, WIP)
- Barter ing and fair value analysis
- Balance sheet reconciliation
- FTE & Other Opex Controls
- Supplier Valuation Analysis
- Preparation of Appropriations Requests for supplier contracts
- Administration of supplier contracts, understanding of renewals, contract minimums and annual true ups
- Various ad-hoc projects and requests
- Respond to quarterly audit inquiries
- Coordinate contract changes with AP
Experience:
- 5+ years of progressively responsible experience in business analysis, accounting and finance.
Qualifications:
- Strong Excel and financial modeling skills, basic accounting skills (accruals, journal entries)
- Minimum education requirement: Bachelor’s in Accounting or Finance
- Ability to prioritize and coordinate multiple work requirements to meet deadlines.
- Ability to build business relationships with finance and non-finance functions
- Effective verbal and written communication skills
- Knowledge of Microsoft Office applications
Preferred but not Required:
- Experience with multiple financial systems (Hyperion, SAP, Salesforce)
- Understanding of legal contracts and ability to provide guidance on financial terms of contracts
- Experience with complex financial modeling
- Understanding of healthcare, software, and/or consulting industries
- Experience working in a multi-national, matrix organization
- Strong grasp of monthly closing process, budgeting & forecasting requirements of a publicly traded company