Dice is the leading career destination for tech experts at every stage of their careers. Our client, U.S. Tech Solutions Inc., is seeking the following. Apply via Dice today!
Job Description:
- Develop and execute financial analyses or components of complex financial analyses such as gap analysis or driver cost model for an assigned area of the business with minimal oversight.
- Understand a specific area of business and client requirements and identify the most appropriate type of analysis while considering available options.
- Take initiative to develop OKRs, with support from manager.
Challenge
- Apply established frameworks and protocols to analyze financial data from various sources to identify potential issues and risks for the assigned area of the business.
- Frame problems and provide potential solutions. Connect variances to business operational metrics, explain financial results to more senior business partners.
- Generate alternative approaches with pros and cons and recommend opportunities for improvement in FP&A such as building financial forecasts from ground-up, ROI, BVA, conducting gap analysis, developing the drivers for revenues/costs, understanding basic DCF with cost of capital over time value of money.
Influence
- Explain analytics confidently to assigned business partners with business insights and conclusions.
- Focus on impact and ability to educate audience on the benefits for client, even if change from status quo may be counter intuitive.
- Identify key stakeholders relevant to assigned work and begin to develop productive networks with colleagues, peers in other teams, vendor community, and other relevant FP&A partners.
- Contribute to the execution of a core process or larger project, program, or initiative in an assigned area and coordinate with appropriate stakeholders to solve problems, recommend solutions, and drive the outcomes for assigned component(s) of the project.
Expertise
- Demonstrate strong working knowledge in analytics.
- Proficient in more than one business area(s) within FP&A and the tool(s) relevant to assigned business area.
Responsibilities:
- Business finance:
- Analyze and disseminate data within a FP&A area to drive operational excellence, deliver insights and recommendations with high ROI supporting our supply chain.
- Financial modeling & deal review:
- Build or maintain financial models that track direct and allocated spending, planning, and forecasting for capex, machine deployment in product or finance area(s).
- Financial reporting:
- Create financial reporting for a product area or team within Finance and provide insights and impactful recommendations.
- Process improvement:
- Design and obtain buy-in for process changes. Coordinate one or more components of change management.
- Project management:
- Manage project planning, status reporting, timeline estimation, issue tracking, meeting facilitation, and project documentation. Propose next steps and roadblock solutions and anticipate questions and challenges.
- Risk management:
- Develop data and research to identify and mitigate risk and escalate issues as needed.
Experience:
Accounting knowledge:
- Knowledge of financial accounting, managerial accounting, and cost accounting principles (e.g., capitalization, revenue recognition, Capex, balance sheet inventory, analyzing assets and understanding accruals).
Finance risk management:
- The ability to monitor the risk environment and provide insights to enable effective risk management and controls related to supply chain and inventory management.
Financial modelling:
- Ability to complete financial modelling such as inventory modelling for forward and reverse logistics (builds, spares).
- Financial performance metrics:
- Ability to create, track and manage KPIs and other financial performance metrics.
- Financial research and analysis:
- The ability to systematically gather and analyse data from a variety of internal and external sources (e.g. external valuations,10Ks, benchmarking, commodity movements) and draw conclusions, generate alternative solutions and evaluate outcomes.
- This includes the ability to add value to business planning and strategies, provide a comprehensive overview of the supply chain landscape.
- Financial technical aptitude:
- Ability to use a financial system/technology (e.g., ERP, SQL, or relevant systems), understand and clearly explain familiar finance related technologies, solve or analyze technical issues or provide useful technical insights when needed.
Skills:
- Financial Planning & Analysis (FP&A)
- Accounting
- Data Analytics
- Financial Modeling
- SQL
- Revenue Forecasting
Education:
- Bachelor s Degree or equivalent practical experience.
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit .
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Enterprise Accounting/ FP&A Financial Analyst
#J-18808-Ljbffr
