Financial Analyst

4 weeks ago


Other US Location Arora Engineers Full time

Job Details

Description

Overall Responsibility: As Finance Analyst, your responsibilities will include providing reports, analysis, and projections to the finance team. You will prepare accurate financial reports, manipulate and structure data, provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made. You will perform Financial Planning & Analysis tasks related to productivity, demand planning, reporting, and metrics in a timely manner. You will provide reliable data and analysis to be used in decision-making and planning for the organization.

Essential Functions:

  1. Manage Business Intelligence and reporting activities included but not limited to:
  • Sales and OPEX reporting
  • Cash flow forecasting
  • Forecasting and budgeting
  • Database/ERP/Systems management
  • Financial statement reporting and analysis
  1. Consolidation and intercompany accounting.
  2. Support with annual audits
  3. Support with tax, marketing and insurance requests
  4. Support of the monthly close process
  5. Analyze trends of Key Performance Indicators (KPIs).
  6. Identify causes of unexpected variances.
  7. Presentation of Profit & Loss (P&L) performance and forecasting
  8. Presentation of opportunities and risks.
  9. Working within Excel using formulas, PowerPivot or pivot tables, Lookup functions, etc.
  10. Utilization of Power BI

Qualifications

Needed Skills:

  1. Must be proficient in MS Office (MS Excel strong user-required), Power BI (preferred), Deltek Vision (preferred).
  2. Reporting and analysis.
  3. Auditing and accounting.
  4. Forecasting and budgeting.
  5. Ability to manipulate and structure data in presentable, replicable format.
  6. Ability to create and maintain productive relationships with employees, clients, and vendors.

Education/Experience Minimum: BS Degree in Accounting or Finance

  • Must have years of experience in a finance role

  • Jr. Financial Analyst

    2 months ago


    Other US Location RethinkFirst Full time

    RethinkFirst was founded in 2007 with a mission to provide scalable, evidence-based autism treatment training tools and caregiver supports to an underserved population. In 2010, Rethink launched its first solution, a suite of special needs and behavior management offerings to support K-12 education. Over time, we expanded our offerings to support the entire...


  • Other US Location GTT Full time

    About GTT:GTT is a leading global provider of secure cloud networking solutions for multinational organizations. We design and deliver solutions that leverage advanced cloud, networking and security technologies. We complement our solutions with a suite of professional services and exceptional sales and support teams in local markets around the world. We...

  • Financial Editor

    2 months ago


    Other US Location GfK - An NIQ Company Full time

    CountryUnited States of AmericaJob FamilyClient SolutionsWe show the world what people want.Join GfK and help us shape tomorrow. As an NIQ company, we are the world's leading consumer intelligence firm, delivering the Full ViewTM on consumer behavior. We work to enable manufacturers and retailers better understand what consumers really want. Our name has...


  • Other US Location AmerisourceBergen Full time

    Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals...

  • Financial Analyst IV

    1 month ago


    Other US Location Global Payments Inc. Full time

    Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results....

  • Financial Analyst Sr

    1 month ago


    Other US Location Advocate Aurora Health Full time

    Department:10218 Advocate Aurora Health Corporate - Financial Planning: IL PSA Central ChicagolandStatus: Full timeBenefits Eligible:YesHours Per Week:40Schedule Details/Additional Information:40 hoursMon - FriHybrid Position - 60% Office / 40% WFHMajor Responsibilities:Plans and prepares financial and statistical analyses for new programs, projects, and...

  • Quality Analyst

    1 month ago


    Other US Location Fiserv Full time

    Calling all innovators – find your future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card,...


  • Other US Location LTCG Full time

    Job DescriptionThe nation's leading administrator of insurance services is looking for YOU.This is your opportunity to join a company with a culture that promotes respect for people, integrity, learning and initiative.WE ARE THE KIND OF EMPLOYER YOU DESERVE.illumifin is a leading provider of business process outsourcing for the insurance industry, managing...

  • Application Analyst

    2 months ago


    Other US Location Fiserv Full time

    Calling all innovators – find your future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card,...


  • Other US Location Fifth Third Bank Full time

    Make banking a Fifth Third betterWe connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank.GENERAL FUNCTION: The Quantitative Analyst I is responsible for routine operational or tactical quantitative work. Day to day actions are focused on administering defined procedures, analyses...


  • Other US Location Conagra Brands Full time

    Job SummaryReporting to the Finance Manager, you will be a strong finance business partner responsible for a portfolio for brands. You will partner with cross-functional teams to provide recommendations and ensure sound financial decisions are made for the organization. You will perform complex financial analyses, interpret financial data, present analyses...


  • Other US Location Federal Home Loan Bank of Indianapolis Full time

    Don't let our name scare you, we are not your average bank.With nearly a century of service, FHLBI is one of 11 independent regional cooperative banks across the U.S. Simply put, we're a bank for banks, credit unions, community development financial institutions and insurers across Indiana and Michigan. As a cooperative, we are dedicated to strengthening...

  • Product Analyst

    1 month ago


    Other US Location Federal Home Loan Bank of Dallas Full time

    FHLB Dallas actively pursues dedicated and hardworking individuals to be a part of our professional team. Positions are offered on an as-needed basis for all departments. View our current opportunities by clicking the View Open Positions tab above. As a key member of the product management team, Product Analyst holds a significant role within our...


  • Other US Location Fiserv Full time

    Calling all innovators – find your future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card,...


  • Other US Location Invesco Full time

    As one of the world's leading asset managers, Invesco is dedicated to helping investors worldwide achieve their financial objectives. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world.If you're looking for challenging work,...

  • Market Analyst

    1 month ago


    Other US Location OneDigital Health Full time

    Are you looking to accelerate your career without having to hide your authentic self - a place where you can be you? A career that's making a bigger impact on the world? At OneDigital, we are on a mission to help people do their best work and live their best lives. From the services we offer to the way we show up for each other each day, we are fueling...


  • Other US Location Blue Yonder Full time

    Synonymous Business Title: Business AnalystOverview:Blue Yonder is looking for a Sales Operations Analyst to join our sales team. This position will play a critical role in supporting the effectiveness and efficiency of the sales organization. The Sales Operations Analyst partners closely with the Sales Operations Managers to support strategic planning, data...


  • Other US Location Fiserv Full time

    Calling all innovators – find your future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card,...

  • Cost Analyst

    1 month ago


    Other US Location DTN Full time

    DTN is a global leader providing insights and analytics to our customers to feed, fuel, and protect the world. We help people make critical business decisions that impact the agriculture, oil and gas, trading, and weather industries. It's a difference you've likely felt without even knowing it. From the food on your plate to the gas in your car to the last...


  • Other US Location Belkin International Full time

    Job DescriptionJob Summary (General Responsibilities): Manage the global compensation function including base pay practices, bonus program development and administration, and long-term incentive rewards such as stock option plans. Plan, develop, and implement new and revised compensation programs, policies, and procedures, including the performance review...