Financial Analyst

5 days ago


Willow Grove, Pennsylvania, United States Cerida Investment Corp Full time
Job Title: Financial Analyst

We are seeking a detail-oriented and analytical Financial Analyst to join our dynamic finance team at Cerida Investment Corp. The Financial Analyst will play a critical role in analyzing current expenses, creating financial models for decision support, forecasting future costs based on a keen understanding of the business, identifying trends, making recommendations for improvements, and managing client invoicing.

Key Responsibilities:
  • Expense Analysis: Review and analyze current operating expenses across all departments to identify trends, variances, and opportunities for cost savings. Prepare detailed reports to support management in making informed financial decisions.
  • Cost Forecasting: Collaborate with business development teams to project costs associated with new business opportunities. Develop financial models to estimate potential revenues and costs, providing insights to support strategic decision-making.
  • Client Invoicing: Oversee the invoicing process for clients, ensuring accuracy and timeliness. Work closely with account management teams to resolve any billing discrepancies and ensure client satisfaction.
  • Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts, providing accurate financial data and analysis to support the company's financial planning process.
  • Financial Reporting: Prepare and present financial reports, including monthly, quarterly, and annual financial statements. Analyze financial data to identify key trends and insights, and provide recommendations for improving financial performance.
  • Cross-functional Collaboration: Work closely with various departments, including operations, sales, and business development, to provide financial insights and support business objectives.
Qualifications:
  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Experience: 2-4 years of experience in financial analysis, preferably within the telecommunications or call center industry.
  • Skills: Proficiency in financial modeling, forecasting, and reporting. Strong analytical and problem-solving skills with attention to detail. Excellent communication skills, both written and verbal, with the ability to explain complex financial concepts to non-financial stakeholders.

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