Financial Analyst

4 weeks ago


Philadelphia, United States Nextgen | Gta: A Kelly Telecom Company Full time

Job Summary:

  • Create and manage projects plans and performance metrics for each of the projects in their portfolio.
  • Effectively communicate all project timelines, deliverables, and risks, including presentations to the leadership team.
  • Develop reports to analyze and interpret key performance indicators to identify trends and areas of focus.
  • Deliver on ad-hoc requests for project updates, analysis, and executive level presentations.
  • Analyze a variety of financial data; maintains and updates financial models and plans.
  • Provides financial analysis and projections to all levels within the organization in support of functional business objectives.
  • Assists in the development of strategic plans for enterprise procurement function.
  • Work with leadership, stakeholders, and procurement team with in-depth business analysis to improve efficiency, productivity, and customer satisfaction.

Core Responsibilities:

  • Project management - Create and manage projects plans and performance metrics for each of the projects.
  • Collaborate with other department members on special projects or on an as-needed basis.
  • Provides budget, forecast and variance analysis and related reports as needed.
  • Conducts financial research, analyzes financial performance against objectives and figures out emerging financial trends.
  • Provides rationale behind reports and analysis and relays them in simple terms.
  • Openly communicate any findings or items of concern to leadership. (Escalate timely)
  • Builds and maintains statistical/financial reporting. Runs appropriate weekly, monthly and annual reports.
  • Support rebate analysis and collection, procurement category planning support and risk mitigation
  • Performs additional Business Operations duties and tasks as the need arises.
  • Pivot prioritization of tasks based on ad hoc request and level of business need.
  • Develop and fix process gaps to improve efficiencies.
  • Executive level power point presentation creation.

Qualifications:

  • Minimum five years of relevant experience in the finance, accounting space where duties included financial, budget, and spend analysis.
  • Minimum two years of relevant project management experience.
  • Experience working in a fast-paced, high-volume work environment, ability to deal with ambiguity.
  • Hands on experience with essbase system admin Or Anaplan modeler
  • Strong interpersonal, collaborative, and influencing skills to effectively navigate a complex management and organization structure with a high degree of ambiguity.
  • Demonstrated analytical, financial, problem solving, organization, and management skills to include stakeholder and meeting facilitation skills and the highest ethical standards with a strong moral compass and a constant focus on doing what is right.
  • Proficiency in Excel and Tableau reporting.
  • High aptitude to understand VMS and Procurement systems and project management.
  • Must be willing to work in Philadelphia, Pennsylvania.

by Jobble



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