Financial Analyst

MAJOR RESPONSIBILITIES OF THIS POSITION INCLUDE BUT ARE NOT LIMITED TO:

• Prepare financial reporting and analysis including running critical financial reports, preparing appropriate variance analysis and evaluation of metrics for internal review and action. Reporting and analysis includes the month end close, periodic forecasts, quarterly financial workbooks, periodic business reviews, annual operating plan, budget and other ad hoc deliverables
• Review and summarize key expenses such as compensation, direct costs, third party spend, capitalization rates, and other expenses to provide insight as to the nature and type of spend, expense trends and corresponding revenue lift, where applicable
• Review client invoices to ensure proper application of established pricing schedules contained in new and renewal client contracts. Partner with finance and relationship management team to work through exceptions and correct future application of pricing, if needed
• Other responsibilities as determined

Basic Qualifications for Consideration

• Strong organization skills to facilitate and coordinate multiple deadlines in a fast-paced environment while responding quickly to management requests
• Proficiency with Excel is required. Oracle, Essbase, SAP, SAP BPC, and S4 HANA knowledge is a bonus
• Strong analytical and problem-solving skills
• Excellent written and verbal communication skills
• Excellent interpersonal skills and the ability to work independently and as a team member
• Knowledge of Python and SQL is preferred

Preferred Skills, Experience, and Education:

• Bachelors degree in Finance or Accounting required. 4+ years of applicable finance/accounting experience