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Financial Analyst

2 months ago

MagstattleBas, Grand Est, United States North End Teleservices Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at North End Teleservices. As a key member of our executive leadership team, you will play a critical role in driving our company's financial planning and strategy.

Key Responsibilities
  • Prepare and analyze financial reports, including balance sheets and income statements, to inform business decisions.
  • Assist in compliance audits and monitoring internal controls to ensure adherence to policies and procedures.
  • Develop and maintain monthly operating budgets and annual company operating budgets.
  • Prepare and present monthly financial budgeting reports, including profit and loss, forecast vs. budget, and weekly cash flow.
  • Ensure compliance with all financial functions and work with Human Resources to ensure appropriate legal compliance.
  • Perform month-end closing process, reviewing procedures and 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.
  • 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.
Requirements
  • Bachelor's degree in Accounting or Finance.
  • Minimum 3 years of experience in financial analysis and planning.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work in a fast-paced environment and meet deadlines.
What We Offer
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • Collaborative and dynamic work environment.