We are currently seeking a Senior Financial Analyst with Public Accounting Audit experience for an excellent opportunity with one of our top clients.
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As a Financial Analyst, you will act as a key resource on all aspects of annual budgeting. You will ensure that all department budget information reports are prepared accurately and in a timely manner. You will be responsible for articulating all deviations to the annual budget to Management and the Budget Review Committee. You will assist with the integration of budget information into the accounting system and perform analysis for fiscal operations as necessary, including cash management, payroll, rent, investments, etc.
Other responsibilities of the Financial Analyst role include:
- Performing monthly analytics to explain actual vs. projected expenses
- Assisting Sales to model out projected expenses
- Completing monthly payments and accrual entries
- Providing quality and timely technical support work for Sales and Marketing
- Assisting with Sales and Marketing projects, process improvements and new reports
- Handling general ledger analysis, queries and related needs
- Assisting with other Sales and Marketing projects and analysis
- Assisting with annual sales territory planning
- Completing key performance indicator reports
- Assisting with review of sales and marketing cost center allocations
- Providing technical support for the budget system
- Assisting with budget and expense reforecasts
- Assisting with monthly ‘actual vs. budget’ variance analysis
- Providing technical assistance for budget and actual headcount reports
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