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FP & E Analyst

2 months ago

West Chester, United States Pelican Staffing Remote Work Freelance Full time $34 - $36
Summary:CTDI is a large-scale logistics repa
ir and engineering company that services the world’s largest telecommunications and cable providers. CTDI has over 11,000 employees in over 65 US Operations and a global footprint with more than 20,000 employees worldwide.

Supporting one of CTDI's divisions, the Financial Analyst will support the financial functions of the division. The Financial Analyst will need to ensure accuracy in reported financial data and participation in daily P&L reporting and completeness of revenue and expenses through GL close. They will need to work closely with the Corporate Controller to monitor forecasting and GL accuracy for the division. This role will require the qualified candidate to conduct a complete trend analysis, development/monitoring of budget and the monitoring over invoicing process for accuracy.Contract to hire position100% Onsite 
Roles & ResponsibilitiesKey Responsibilities:
  • Daily profit and loss forecasting and analysis.
  • Building databases and developing queries and calculations for financial reports.
  • Interpret data, analyze results using statistical techniques and provide ongoing reports.
  • Acquire data from primary or secondary data sources and maintain databases/data systems.
  • Work closely with management to prioritize business and information needs.
  • Locate and define new process improvement opportunities.
Daily
  • Load parts and labor expenses
  • Publish consolidated roll up
Weekly
  • Weekly Labor True Up
Monthly
  • Load Oracle GL data
  • MIP bar emails
As required
  • Maintain Branch Manager/FA contact list
  • Ad hoc reporting for Executive Leadership

Minimum QualificationsEssential Skills and Experience:
  • Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
  • Ability to work well in a matrix-structured environment.
  • Proactive problem-solving ability.
  • Strong organizational and follow-up skills.
  • B.S. Degree in Accounting, Finance, or other related field or relevant work experience. 
  • Demonstrated knowledge of Oracle, Excel and Access or other data management experience.

Required Skills:
  • Excellent Excel skills
  • Oracle
  • Analytics Analyst