Summary:
Financial Analyst with a strong analytical background with the ability to analyze and consolidate financial results for reporting to high-level management. Primary job responsibilities will be centered around providing finance reporting for monthly, quarterly and yearly budget cycles. The ideal candidate should have experience in the monthly closing process, annual budget process, and financial analysis. This position is fully remote and can be based anywhere in the United States.
Key Responsibilities:
- The Financial Analyst will be responsible for driving monthly, quarterly and yearly financial cycles in support of the Operations Program Manager.
- The contractor will create infrastructure for financial dashboards, including a master dashboard and as well as for each program across the team.
- The contractor will conduct monthly financial analysis of program actuals against forecasts. This includes loading actuals from multiple finance tools into the financial dashboards, reconciling actuals against forecasts and demonstrating burn rates for each program.
- The contractor will work with internal finance tools (forecast managers) and provide feedback on tools and processes to the internal finance team.
- The contractor will hold monthly 1:1’s with all Technical Program Managers (TPM) and/or budget DRIs in order to reconcile information on monthly actuals as well as input forecasts into the internal finance tools.
- The contractor will create monthly reports summarizing and flagging discrepancies. Following up with TPMs/Budget owners to better understand those discrepancies.
- The contractor will ensure data is clean, up to date and reflective of the monthly actuals.
- The contractor will map all POs to correct programs within the internal finance tool.
- On a quarterly basis:
- The contractor will work with all TPMs or budget DRIs to support the submission of quarterly forecasts that detail spending for the rest of the year.
- This requires hosting comprehensive meetings to gather information from and hold stakeholders accountable to their reported forecasts.
- On an annual basis:
- The contractor will support the annual resource planning process by working with TPMs, budget DRIs and client leadership.
- The contractor will help to compile and submit all requests.
- The contractor will help to create impact statements, support data gathering and data reporting.
- Tracking down open invoices before the end of the year
Qualifications:
- Bachelor’s degree in a finance or business related field required
- MBA preferred
- 5-7+ years of business analysis experience
- 5-7+ years of Excel (including VBA, pivot tables, array functions, power pivots, etc.) and data visualization tools such as Tableau experience
- Experience using data and metrics to draw business insights
- Experience creating detailed reports and giving presentations
- Excellent organization, documentation, communication, and time management skills
- Excellent verbal and written skills
- Ability to work & contribute independently
- Drive results & desired outcomes in a team-oriented work environment
Compensation:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, experience, location and end client requirements).
Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human-based decision making in employment decisions.
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