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Job Title: Sr Financial Analyst
Job Duration: 8 months of Contract on W2
Job Location: REMOTE
M-F 8-5pm CST or EST
Resource’s Typical Working Day
Resource’s typical working day:
- They will be client facing
- Engaged in month-end close process including cost accruals for on-going and new asset contracts, repairs, labor, other costs, and fees
- Prepare and update monthly expense forecast for client as well as a year-to-date comparison of Forecast to Budget
- Perform trend analysis to identify run-rate and make calculated forecast
- Develop financial reporting for monthly client review using analytical dashboards including JD Edwards, Adaptive and Vantage Analytics
- Provide crucial variance commentary to assist Management to form prompt business decisions
- Prepare and deliver quarterly accrual to client by incorporating unbilled expenses and accruals to highlight accurate financial standpoint
- Ad-Hoc projects: Vendor pricing analysis, new site addition, account reclass and remapping, business case for labor headcount addition
- Change Request Management including addition, removal, and modification of assets; and labor changes to ensure accurate financial reporting
- Develop annual client budget by forecasting labor costs, new and existing contract renewals, repairs, fees and other directs costs
- Created Mass PO Upload template to streamline new Purchase Order upload and reduce the process time by approximately 75%
- Cash flow management to ensure timely vendor payments and reduction of corporate liability
- Designed KPI tracking dashboard to capture Client KPIs on a monthly, quarterly, and annual basis for North America and EMEA
Years of Experience needed: 4-5 Years of Experience is Required
Level of Education: Bachelor’s Degree is preferred
Systems/Software Proficiencies
- Required: highly proficient with Microsoft Word, Microsoft PowerPoint and Microsoft Excel (including V-lookup, H-lookup, Pivot Tables, IF and Nested statements)
Preferred: Proficient in databases: JD Edwards, Coupa, Adaptive, Power BI, Vantage Analytics
Top 5 Must have Skills: Self-starter, experience being front facing (strong customer service), detail oriented, strong finance background, and recent/relevant job experience
Top 3 Nice to have Skills: Experience with budgeting, forecasting, and financial modeling would be highly preferred.
Interview Process: All remote interviews
1st interview short interview with one person
2nd round with two people
Work Equipment Issued: Laptop
