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Financial Analyst

1 month ago

Omaha, United States North End Teleservices Full time

Come join a fast-growing team that provides you with the opportunity for advancement We also have a Gym, Cafe, and Garage Parking as a benefit. This team is growing fast, and we are looking for an initiative-taker, adaptive learner, and someone with a background in accounting and finance Overview of the Roles and Responsibilities: Our financial analyst is a member of the executive leadership team reporting to our VP of Finance, this team is critical in driving the company's financial planning. This position reports to and collaborates with the VP of Finance to create and establish yearly financial objectives that align with the company's plan for growth and expansion. The analyst will strategize with the financial team organizational structure for the company and oversee the various functions and processes ensuring compliance and risk mitigation. Job Duties: This professional will be responsible for preparing the company's financial reports as directed by the VP of Finance, which includes balance sheets and income statements. They will also assist in compliance audits and monitoring internal controls to ensure that everyone is adhering to policies and procedures set forth by the financial team. This role is critical to assist the VP of Finance in delivering all financial information which will assist the team on developing financial strategy, financial decision-making, identifying efficiencies and opportunities for cost reductions across the business. The financial analyst will be assigned to complete the traditional duties such as closing the books and regulatory compliance, balanced by supporting company strategy, together with the VP of Finance. Assess and evaluate the financial performance of an organization regarding long-term operational goals, budgets, and forecasts. Provide insight and recommendations to both short-term and long-term growth plan of organization. Evaluate departments and make suggestions for automating processes and increasing working efficiency. Communicate, engage, and interact with the VP of Finance to deliver on all projects and the day-to-day business financial operations of the company. Participate in pivotal decisions as they relate to strategic initiatives and operational models which is led by the VP of Finance and the team. Collaborate with VP of Finance with regards to client pricing to ensure company profitability. Process Maps and SOPs for department functions. Financial Analysis, Budgeting and Forecasting: Review and analyze monthly financial results and provide recommendations. Develop and maintain monthly operating budget and annual company operating budget. Prepare and present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget and weekly cash flow. Accounting, General Ledger, Administration and Operations: Prepare and communicate financial statements. Ensure compliance regarding all financial functions. Work with Human Resources to ensure appropriate legal compliance. Review and ensure application of appropriate internal controls, compliance, and financial procedures. Perform the month-end closing process, constantly reviewing procedures while eliminating inefficiencies. Prepare and review all month-end closing activities and process general ledger accounts, balance sheet accounts and overhead cost allocation. Enhance and implement financial and accounting systems, processes, tools, and control systems Serve as a key point of contact for external auditors; Manage preparation and support of all external audits. Work with the VP of Finance on projects and financial reports which are required to enhance their knowledge of the company Financial Management: Manage cash flow planning process and ensure funds availability. Maintain outstanding banking relationships and strategic alliances with vendors and business partners. Utilize forward-looking models and activity-based analyses to provide financial insight into the organization's plans and operating budgets. Maintain accounts payable, accounts receivable and provide guidance relating to the collection process. Responsible for the timely process of payroll Financial Relations and Policies: Engage with VP of Finance to develop short term and long-term plans, projections, and budgets. May represent company to banks, financial partners, institutions, investors, public auditors, and officials. Remain current on audit best practices as well as state, federal and local laws. regarding company operations. North End Teleservices is an equal opportunity employer and is committed to diversity in its workforce. North End Teleservices recruits qualified applicants without regard to characteristics such as race, color, national origin, religion, gender, gender identity, sexual orientation, disability, veteran status, age, marital status, citizenship status, or any other status protected by law. #OMAHA #NET #Professional #Northend #Finance #Controller #Accounting #J-18808-Ljbffr