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Senior Financial Analyst

2 months ago

Louisville, United States Vaco Recruiter Services Full time

We are currently seeking a Senior Financial Analyst with Public Accounting Audit experience for an excellent opportunity with one of our top clients. Get the advantage over your competition through our direct access to HR departments and hiring managers. Apply with Vaco, and we will be your personal representative We will promote your strengths and help prepare you for your interview by supplying you with key information about our client.

Let Vaco advocate on your behalf We will provide you with access to market trends, compensation expectations, company culture and growth opportunities that are perfect for you

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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